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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SF04D0002

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
0001 1305: Ammunition, Through 30 Mm $125,250.00 2004
0002 1305: Ammunition, Through 30 Mm $181,780.00 2005
9114
2
1305: Ammunition, Through 30 Mm $181,780.00 2005
9114 1305: Ammunition, Through 30 Mm $0.00 2005
9442
3
1305: Ammunition, Through 30 Mm ($181,780.00) 2005
9442 1305: Ammunition, Through 30 Mm $0.00 2005
0004 1305: Ammunition, Through 30 Mm $91,500.00 2006
0003 1305: Ammunition, Through 30 Mm $41,895.00 2006