You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: F4160898D0421

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
0006 4920: Aircraft Maint & Rep Shop Eq $184,000.00 2000
0007 4920: Aircraft Maint & Rep Shop Eq $92,000.00 2000