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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093002D0045

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
0001 5935: Connectors, Electrical $53,060.00 2002
2497 5935: Connectors, Electrical $0.00 2002
0005 5935: Connectors, Electrical $48,993.00 2003
0003 5935: Connectors, Electrical $63,875.00 2003
0004 5935: Connectors, Electrical $48,965.00 2003
0006 5935: Connectors, Electrical $48,965.00 2004
0008 5935: Connectors, Electrical $48,965.00 2004
0007 5935: Connectors, Electrical $48,965.00 2004
0009 5935: Connectors, Electrical $48,965.00 2005