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Indefinite Delivery Vehicle Procurement Instrument Identifier: daah2300d0153
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 | 1740: Airfield Special Trucks & Trailers | $353,327.00 | 2000 | 359207 | |||
| 0002 | 1740: Airfield Special Trucks & Trailers | $554,798.00 | 2003 | 2898927 |