You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: N0038300D003P
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 |
|---|---|---|---|---|---|---|---|
| 7000 | 4920: Aircraft Maint & Rep Shop Eq | $1,843,158.00 | 2000 | 444697 | |||
| 0001 | 5895: Misc Communication Eq | $40,928.00 | 2000 | 486475 |