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Indefinite Delivery Vehicle Procurement Instrument Identifier: W913FT04A0005

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
0003
1
8135: Packaging & Packing Bulk Materials ($8,335.00) 2005
9342 V111: Air Freight $10,000.00 2005
0003 8135: Packaging & Packing Bulk Materials $8,335.00 2005
0005 9130: Liquid Propellants -Petroleum Base $11,863.00 2005
0006 V111: Air Freight $16,000.00 2005
0009 V111: Air Freight $1,000.00 2006
0007 1610: Aircraft Propellers And Components $9,337.00 2006
0008 R602: Courier And Messenger Services $314.00 2006