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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP090004D0323

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
9768 5935: Connectors, Electrical $0.00 2004
0108 5935: Connectors, Electrical $18,625.00 2005
0109 5935: Connectors, Electrical $3,725.00 2005
0110 5935: Connectors, Electrical $16,277.00 2005
0113 5935: Connectors, Electrical $6,173.00 2005
0005 5935: Connectors, Electrical $10,193.00 2005
0007 5935: Connectors, Electrical $24,900.00 2005
0115 5935: Connectors, Electrical $5,284.00 2005
0001 5935: Connectors, Electrical $24,900.00 2005
0003 5935: Connectors, Electrical $5,658.00 2005
0107 5935: Connectors, Electrical $3,662.00 2005
0125 5935: Connectors, Electrical $4,830.00 2006