You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: sp090500d7005

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 5910: Capacitors $102,055.00 2000
0003 5910: Capacitors $75,024.00 2001