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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018906A0019
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 |
|---|---|---|---|---|---|---|---|
| H001 | 5821: Radio & Tv Eq Airborne | $5,735.60 | 2008 | 16748128 | |||
| H002 | 6140: Batteries, Rechargeable | $6,525.00 | 2008 | 16895838 | |||
| H003 | 5830: Intercomm Public Address Sys Ex Air | $3,490.00 | 2008 | 17010493 | |||
| A002 | 5995: Cable Cord Wire Assembly - Comm Eq | $20,032.05 | 2009 | 20706784 |