You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: SP049002D0249
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 |
|---|---|---|---|---|---|---|---|
| 1146 | 4925: Ammunition Maint - Checkout Eq | $0.00 | 2002 | 1590023 | |||
| 0004 | 4925: Ammunition Maint - Checkout Eq | $73,710.00 | 2002 | 1697272 | |||
| 0003 | 4925: Ammunition Maint - Checkout Eq | $73,710.00 | 2002 | 1747324 | |||
| 0002 | 4925: Ammunition Maint - Checkout Eq | $73,710.00 | 2002 | 1778199 | |||
| 0001 | 4925: Ammunition Maint - Checkout Eq | $79,170.00 | 2002 | 1836265 | |||
| 0006 | 4925: Ammunition Maint - Checkout Eq | $73,710.00 | 2003 | 2482462 | |||
| 0005 | 4925: Ammunition Maint - Checkout Eq | $73,710.00 | 2003 | 2502766 | |||
| 0007 | 4925: Ammunition Maint - Checkout Eq | $79,170.00 | 2004 | 4033837 | |||
| 0009 | 4925: Ammunition Maint - Checkout Eq | $98,280.00 | 2006 | 9831033 | |||
| 0008 | 4925: Ammunition Maint - Checkout Eq | $98,280.00 | 2006 | 11776398 |