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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP096098DC019

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
0005 5960: Electron Tubes & Assoc Hardware $87,500.00 2000
0007 5960: Electron Tubes & Assoc Hardware $90,000.00 2000
0006 5960: Electron Tubes & Assoc Hardware $90,000.00 2000
0009 5960: Electron Tubes & Assoc Hardware $90,000.00 2001
0008 5960: Electron Tubes & Assoc Hardware $90,000.00 2001
0011 5960: Electron Tubes & Assoc Hardware $178,000.00 2001
0010 5960: Electron Tubes & Assoc Hardware $90,000.00 2001