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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0799dt018

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
0003 5935: Connectors, Electrical $60,428.00 2000
0004 5935: Connectors, Electrical $50,044.00 2001