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Indefinite Delivery Vehicle Procurement Instrument Identifier: daaa0995g0002

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
0050
3
M151: Operation Of Ammunition Facilities $300,000.00 2000
0056 M151: Operation Of Ammunition Facilities $2,051,610.00 2000
0059 M151: Operation Of Ammunition Facilities $74,792.00 2000
0059
3
M151: Operation Of Ammunition Facilities $1,974,102.00 2001
0056
3
M151: Operation Of Ammunition Facilities $1,260,376.00 2001
0050
4
M151: Operation Of Ammunition Facilities $148,177.00 2001
0056
4
M151: Operation Of Ammunition Facilities $38,400.00 2001
0050
7
M151: Operation Of Ammunition Facilities $468,228.00 2001
0042
1
M151: Operation Of Ammunition Facilities ($27,003.00) 2001
0056
1
M151: Operation Of Ammunition Facilities $6,727,511.00 2001
0059
1
M151: Operation Of Ammunition Facilities $130,362.00 2001
0059
4
M151: Operation Of Ammunition Facilities $1,363,641.00 2004
0059
5
M151: Operation Of Ammunition Facilities $640,213.00 2005
0059
6
M151: Operation Of Ammunition Facilities $4,359,787.00 2005