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Indefinite Delivery Vehicle Procurement Instrument Identifier: f4160897g0016

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
0142
4
4920: Aircraft Maint & Rep Shop Eq ($211,490.00) 2000
0142
6
4920: Aircraft Maint & Rep Shop Eq ($91,253.00) 2001