You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N0010406DL005

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
GC01 4920: Aircraft Maint & Rep Shop Eq $193,411.02 2007
GC02 4920: Aircraft Maint & Rep Shop Eq $176,646.90 2008