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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP073004DE009

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
3883 5935: Connectors, Electrical $0.00 2004
AA01 9999: Miscellaneous Items $81,118.00 2004
0520 5935: Connectors, Electrical $13,923.00 2005
0522 5935: Connectors, Electrical $3,713.00 2005
0523 5935: Connectors, Electrical $8,441.00 2005
0524 5935: Connectors, Electrical $3,713.00 2005
0525 5935: Connectors, Electrical $9,786.00 2005
0526 5935: Connectors, Electrical $9,496.00 2005
AA06 1730: Aircraft Ground Servicing Equipment $32,998.00 2005
0531 5935: Connectors, Electrical $2,785.00 2006
0527 5935: Connectors, Electrical $6,975.00 2006
0528 5935: Connectors, Electrical $18,554.00 2006
0529 5935: Connectors, Electrical $16,155.00 2006