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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DN039

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
2792 5935: Connectors, Electrical $0.00 2003
0001 5935: Connectors, Electrical $112,140.00 2003
0002 5935: Connectors, Electrical $40,718.00 2004
0003 5935: Connectors, Electrical $27,635.00 2004
0007 5935: Connectors, Electrical $38,982.00 2005
0004 5935: Connectors, Electrical $38,448.00 2005
0004
1
5935: Connectors, Electrical $4,272.00 2005
0005 5935: Connectors, Electrical $37,113.00 2005
0006 5935: Connectors, Electrical $4,139.00 2005
0008 5935: Connectors, Electrical $143,913.00 2006