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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093003d5270

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
0003 5935: Connectors, Electrical $13,248.00 2005
0003 5935: Connectors, Electrical $13,248.00 2005
0004 5935: Connectors, Electrical $13,718.00 2005