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Procurement Instrument Identifier: DAAE0702PL105

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00001
5910: Capacitors $200.00 2004
5910: Capacitors $0.00 2004