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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093004D0047

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 $92,400.00 2004
0002 5935: Connectors, Electrical $88,000.00 2004
7611 5935: Connectors, Electrical $0.00 2004
0001 5935: Connectors, Electrical $116,380.00 2005
0006 5935: Connectors, Electrical $90,000.00 2005
0008 5935: Connectors, Electrical $92,000.00 2005
0009 5935: Connectors, Electrical $72,000.00 2005
0003 5935: Connectors, Electrical $90,376.00 2005
0004 5935: Connectors, Electrical $50,880.00 2005
0005 5935: Connectors, Electrical $92,000.00 2005