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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0960303d0038
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 | 5960: Electron Tubes & Assoc Hardware | $306,544.00 | 2003 | 2765612 | |||
| 0001 | 5960: Electron Tubes & Assoc Hardware | $788,256.00 | 2003 | 2820138 | |||
| 0004 | 5960: Electron Tubes & Assoc Hardware | $372,576.00 | 2004 | 4700515 | |||
| 0005 | 5960: Electron Tubes & Assoc Hardware | $349,290.00 | 2004 | 4795310 | |||
| 0003 | 5960: Electron Tubes & Assoc Hardware | $512,292.00 | 2004 | 5043832 | |||
| 0008 | 5960: Electron Tubes & Assoc Hardware | $506,604.00 | 2005 | 7891476 | |||
| 0007 | 5960: Electron Tubes & Assoc Hardware | $3,246,672.00 | 2005 | 7944106 | |||
| 0006 | 5960: Electron Tubes & Assoc Hardware | $2,485,950.00 | 2005 | 8089221 | |||
| 0009 | 5960: Electron Tubes & Assoc Hardware | $1,992,036.00 | 2007 | 14528240 | |||
| 0008 | 1 | S113: Telephone And-Or Communications Ser | ($144,744.00) | 2007 | 14771820 | ||
| 0004 | 4 | 5980: Optoelectrical Devices/Assoc Hardwa | $0.00 | 2007 | 14984327 |