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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0795AJ009
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 |
|---|---|---|---|---|---|---|---|
| 1806 | 5315: Nails, Machine Keys, And Pins | $29,608.00 | 2001 | 633606 | |||
| 1705 | 5999: Msc Elect & Electronic Components | $63,250.00 | 2001 | 870102 | |||
| 1785 | 5995: Cable Cord Wire Assembly - Comm Eq | $56,816.00 | 2001 | 915727 |