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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0010494G0302

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
5140
1
5998: Ele Assemb-Bds Cards-Assoc Hardware ($146,775.00) 2000
5139
2
5820: Radio Tv Eq Except Airborne ($207,283.00) 2000