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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae2000d0042

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
0001 5963: Electronic Modules $1,852,775.00 2000
0002 5998: Ele Assemb-Bds Cards-Assoc Hardware $1,618,950.00 2001
0003 5998: Ele Assemb-Bds Cards-Assoc Hardware $1,415,584.00 2002
0004 5963: Electronic Modules $138,593.00 2002
0004
1
5963: Electronic Modules $85,469.00 2003
0004
2
5963: Electronic Modules $30,000.00 2003
0004
4
5963: Electronic Modules $100,000.00 2004
0004
3
5963: Electronic Modules $40,000.00 2004