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Indefinite Delivery Vehicle Procurement Instrument Identifier: daah2300d0100
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 | 1270: Aircraft Gunnery Fire Cont Comps | $816,543.00 | 2000 | 90622 | |||
| 0002 | 1270: Aircraft Gunnery Fire Cont Comps | $690,921.00 | 2000 | 104625 | |||
| 0003 | 1270: Aircraft Gunnery Fire Cont Comps | $348,950.00 | 2000 | 284360 | |||
| 0004 | 1270: Aircraft Gunnery Fire Cont Comps | $355,929.00 | 2001 | 1199495 |