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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp096001d0519

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 5960: Electron Tubes & Assoc Hardware $128,418.00 2001
0002 5960: Electron Tubes & Assoc Hardware $94,425.00 2001