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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP096097DC045

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
0007 5960: Electron Tubes & Assoc Hardware $27,200.00 2000
0008 5960: Electron Tubes & Assoc Hardware $40,800.00 2000