You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093001d5295

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 5935: Connectors, Electrical $55,863.00 2001
0002 5935: Connectors, Electrical $44,061.00 2002