You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: F4160897D0570

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
RJ01 J015: Maint-Rep Of Aircraft $1,434,103.00 2000
RJ02 J015: Maint-Rep Of Aircraft $697,210.00 2001