Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093004D0120

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
2936	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$0.00	2004	3440445
0005	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$13,333.00	2005	6456420
0004	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$6,667.00	2005	7779523
0003	Amphenol Aerospace Operations Amphenol Corporation	Department Of Defense Defense Logistics Agency Department Of Defense	5935: Connectors, Electrical	$10,000.00	2005	7866201

You are here