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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAH2303D0244

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
2783 4920: Aircraft Maint & Rep Shop Eq $0.00 2003
0001 4920: Aircraft Maint & Rep Shop Eq $798,661.00 2003
0002
P1
4920: Aircraft Maint & Rep Shop Eq ($250.00) 2004
0004 4920: Aircraft Maint & Rep Shop Eq $453,968.00 2004
0002 4920: Aircraft Maint & Rep Shop Eq $1,197,992.00 2004
0003
P1
4920: Aircraft Maint & Rep Shop Eq ($250.00) 2004
0003 4920: Aircraft Maint & Rep Shop Eq $453,968.00 2004
0001
P1
4920: Aircraft Maint & Rep Shop Eq ($250.00) 2004