You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093003d0147

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 5935: Connectors, Electrical $42,051.00 2004
0001 5935: Connectors, Electrical $36,986.00 2004
0003 5935: Connectors, Electrical $94,889.00 2004