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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093002D0054

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
3161 5935: Connectors, Electrical $0.00 2002
0001 5935: Connectors, Electrical $40,610.00 2003
0004 5935: Connectors, Electrical $46,858.00 2004
0005 5935: Connectors, Electrical $40,610.00 2004
0006 5935: Connectors, Electrical $31,238.00 2004
0003 5935: Connectors, Electrical $34,362.00 2004
0007 5935: Connectors, Electrical $68,725.00 2004
0008 5935: Connectors, Electrical $56,229.00 2005