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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae2099d0158

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
0002 5340: Hardware $32,400.00 2000
0003 1005: Guns, Through 30 Mm $80,700.00 2000
0001
2
1005: Guns, Through 30 Mm ($144,500.00) 2001
0004 1005: Guns, Through 30 Mm $190,152.00 2001
0006 1005: Guns, Through 30 Mm $110,000.00 2002
0005 5340: Hardware $160,050.00 2002
0003
4
1005: Guns, Through 30 Mm ($80,450.00) 2003
0001
15
1005: Guns, Through 30 Mm ($135,500.00) 2003
0004
3
1005: Guns, Through 30 Mm ($112,400.00) 2003