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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0795db508

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
0012 5935: Connectors, Electrical $635,735.00 2000
0013 7045: Adp Supplies $72,846.00 2000