You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: N0010403G0305
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 |
|---|---|---|---|---|---|---|---|
| GC03 | 6680: Liquid-Gas-Motion Measuring Instru | $21,895.00 | 2005 | 7552106 | |||
| GC05 | 4920: Aircraft Maint & Rep Shop Eq | $20,366.50 | 2006 | 10200776 | |||
| GC06 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $33,682.50 | 2006 | 10282827 | |||
| GC04 | 5995: Cable Cord Wire Assembly - Comm Eq | $10,192.00 | 2006 | 10831635 | |||
| GC07 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $25,349.50 | 2008 | 18946643 | |||
| GC08 | 6150: Misc Electric Power & Distrib Eq | $106,578.00 | 2008 | 19237962 |