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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090002D7019

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
1892 5960: Electron Tubes & Assoc Hardware $0.00 2002
0001 5960: Electron Tubes & Assoc Hardware $44,064.00 2003
0002 5960: Electron Tubes & Assoc Hardware $29,470.00 2003
0101 5960: Electron Tubes & Assoc Hardware $80,512.00 2003
0105 5960: Electron Tubes & Assoc Hardware $83,744.00 2003
0106 5960: Electron Tubes & Assoc Hardware $52,326.00 2003
0107 5960: Electron Tubes & Assoc Hardware $33,048.00 2003
0108 5960: Electron Tubes & Assoc Hardware $29,470.00 2004
0109 5960: Electron Tubes & Assoc Hardware $68,850.00 2004