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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA8796D0023

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
0076 J069: Maint-Rep Of Training Aids-Devices $47,045.00 2000
0085 J069: Maint-Rep Of Training Aids-Devices $100,062.00 2000
0086 J069: Maint-Rep Of Training Aids-Devices $9,765.00 2000
0073 J069: Maint-Rep Of Training Aids-Devices $31,655.00 2000
0079 J069: Maint-Rep Of Training Aids-Devices $27,234.00 2000
0089 J069: Maint-Rep Of Training Aids-Devices $39,924.00 2000
0080 J069: Maint-Rep Of Training Aids-Devices $52,643.00 2000
0090 J069: Maint-Rep Of Training Aids-Devices $43,717.00 2000
0084 J069: Maint-Rep Of Training Aids-Devices $42,200.00 2000
0098 J069: Maint-Rep Of Training Aids-Devices $13,800.00 2001
0094 J069: Maint-Rep Of Training Aids-Devices $19,694.00 2001
0093 J069: Maint-Rep Of Training Aids-Devices $22,387.00 2001
0092 J069: Maint-Rep Of Training Aids-Devices $8,521.00 2001
0091 J069: Maint-Rep Of Training Aids-Devices $31,291.00 2001
0100 J069: Maint-Rep Of Training Aids-Devices $186,728.00 2001
0099 J069: Maint-Rep Of Training Aids-Devices $24,300.00 2001