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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090003D9739

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
1015 5935: Connectors, Electrical $7,258.00 2005
1016 5935: Connectors, Electrical $17,925.00 2005
1017 5998: Ele Assemb-Bds Cards-Assoc Hardware $2,621.00 2005
1006 5935: Connectors, Electrical $11,976.00 2005
1007 5935: Connectors, Electrical $3,992.00 2005
1008 5935: Connectors, Electrical $21,263.00 2005
1009 5935: Connectors, Electrical $7,417.00 2005
1010 5998: Ele Assemb-Bds Cards-Assoc Hardware $2,621.00 2005
1006 5935: Connectors, Electrical $11,976.00 2005
1007 5935: Connectors, Electrical $3,992.00 2005
1008 5935: Connectors, Electrical $21,263.00 2005
1009 5935: Connectors, Electrical $7,417.00 2005
1010 5998: Ele Assemb-Bds Cards-Assoc Hardware $2,621.00 2005
1011 5998: Ele Assemb-Bds Cards-Assoc Hardware $2,621.00 2005
1014 5935: Connectors, Electrical $6,714.00 2005
1018 5935: Connectors, Electrical $3,932.00 2006