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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAH2303D0291

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 4920: Aircraft Maint & Rep Shop Eq $42,411.00 2003
0002 4920: Aircraft Maint & Rep Shop Eq $42,411.00 2003
0001 4920: Aircraft Maint & Rep Shop Eq $84,822.00 2003
3424 1240: Optical Sighting & Ranging Equipmen $0.00 2003
0005 4920: Aircraft Maint & Rep Shop Eq $42,411.00 2004
0006 4920: Aircraft Maint & Rep Shop Eq $42,411.00 2004
0007 4920: Aircraft Maint & Rep Shop Eq $42,411.00 2004
0008 4920: Aircraft Maint & Rep Shop Eq $44,150.00 2004
0009 4920: Aircraft Maint & Rep Shop Eq $44,150.00 2004
0011 4920: Aircraft Maint & Rep Shop Eq $44,150.00 2005
0011
2
4920: Aircraft Maint & Rep Shop Eq $23,123.00 2006
0011
1
4920: Aircraft Maint & Rep Shop Eq $10,606.00 2006