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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093002D0004

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
0006 5935: Connectors, Electrical $79,197.00 2002
0004 5935: Connectors, Electrical $50,889.00 2002
0003 5935: Connectors, Electrical $72,652.00 2002
0007 5935: Connectors, Electrical $81,651.00 2002
0001 5935: Connectors, Electrical $25,199.00 2002
0462 5935: Connectors, Electrical $0.00 2002
0011 5935: Connectors, Electrical $81,651.00 2003
0012 5935: Connectors, Electrical $32,726.00 2003
0008 5935: Connectors, Electrical $73,634.00 2003
0010 5935: Connectors, Electrical $98,178.00 2003
0017 5935: Connectors, Electrical $81,651.00 2004
0016 5935: Connectors, Electrical $81,651.00 2004
0019 5935: Connectors, Electrical $81,651.00 2004