You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: sp092002d7719
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 | 5995: Cable Cord Wire Assembly - Comm Eq | $541,520.00 | 2002 | 1502777 | |||
| 2185 | 5996: Amplifiers | $0.00 | 2002 | 1562420 |