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Indefinite Delivery Vehicle Procurement Instrument Identifier: daah2302d0088

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 4920: Aircraft Maint & Rep Shop Eq $121,420.00 2002
0662 4920: Aircraft Maint & Rep Shop Eq $0.00 2002