You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAH2302D0262

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 4920: Aircraft Maint & Rep Shop Eq $93,046.00 2002
2149 4920: Aircraft Maint & Rep Shop Eq $0.00 2002
0002 4920: Aircraft Maint & Rep Shop Eq $58,154.00 2003
0003 4920: Aircraft Maint & Rep Shop Eq $85,488.00 2004
0005 4920: Aircraft Maint & Rep Shop Eq $85,213.00 2005
0004 4920: Aircraft Maint & Rep Shop Eq $51,128.00 2005
0005
1
4920: Aircraft Maint & Rep Shop Eq ($250.00) 2006
0006 4920: Aircraft Maint & Rep Shop Eq $78,992.00 2006
0007 4920: Aircraft Maint & Rep Shop Eq $90,695.00 2006
0007
2
4920: Aircraft Maint & Rep Shop Eq $0.00 2007
0006
1
4920: Aircraft Maint & Rep Shop Eq $0.00 2007
0007
3
4920: Aircraft Maint & Rep Shop Eq $0.00 2007
0007
1
4920: Aircraft Maint & Rep Shop Eq $0.00 2007
0008
1
1
4920: Aircraft Maint & Rep Shop Eq $0.00 2007
0008 4920: Aircraft Maint & Rep Shop Eq $120,536.00 2007
0008
2
1
4920: Aircraft Maint & Rep Shop Eq $0.00 2007
0006
2
4920: Aircraft Maint & Rep Shop Eq $0.00 2007