You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daae2099d0063

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
0002 5977: Elect Contact Brushes & Electrodes $123,360.00 2000
0003 5977: Elect Contact Brushes & Electrodes $67,496.00 2001
0004 5977: Elect Contact Brushes & Electrodes $251,480.00 2002
0005 5977: Elect Contact Brushes & Electrodes $186,367.00 2002
0007 5977: Elect Contact Brushes & Electrodes $283,980.00 2003
0008 5977: Elect Contact Brushes & Electrodes $241,128.00 2003
0006
1
5977: Elect Contact Brushes & Electrodes ($750.00) 2003
0006 5977: Elect Contact Brushes & Electrodes $319,365.00 2003