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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090003D0304

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
4691 5935: Connectors, Electrical $0.00 2003
0004 5935: Connectors, Electrical $11,543.00 2005
0149 5935: Connectors, Electrical $6,468.00 2005
0153 5935: Connectors, Electrical $4,358.00 2005
0154 5935: Connectors, Electrical $2,884.00 2005
0157 5935: Connectors, Electrical $4,514.00 2005
0172 5935: Connectors, Electrical $2,698.00 2005
0169 5935: Connectors, Electrical $5,438.00 2005
0171 5935: Connectors, Electrical $3,655.00 2005