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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093003D0022

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 $31,710.00 2003
0002 5935: Connectors, Electrical $125,812.00 2003
4955 5935: Connectors, Electrical $0.00 2003
0003 5935: Connectors, Electrical $52,540.00 2004
0004 5935: Connectors, Electrical $25,500.00 2005
0005 5935: Connectors, Electrical $64,839.00 2005
0006 5935: Connectors, Electrical $38,628.00 2005
0007 5935: Connectors, Electrical $28,042.00 2006