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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAH2303D0306
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 |
|---|---|---|---|---|---|---|---|
| 0001 | 5977: Elect Contact Brushes & Electrodes | $870,205.00 | 2003 | 2984107 | |||
| 0002 | 5977: Elect Contact Brushes & Electrodes | $998,844.00 | 2003 | 3013990 | |||
| 3670 | 5977: Elect Contact Brushes & Electrodes | $0.00 | 2003 | 3043681 | |||
| 0003 | 5977: Elect Contact Brushes & Electrodes | $1,074,514.00 | 2004 | 3652573 | |||
| 0004 | 5977: Elect Contact Brushes & Electrodes | $1,240,988.00 | 2005 | 5391847 | |||
| 0005 | 5977: Elect Contact Brushes & Electrodes | $1,225,854.00 | 2005 | 5457790 |