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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa851704d0003

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
0004 4920: Aircraft Maint & Rep Shop Eq $51,327.00 2005
RJ03 4920: Aircraft Maint & Rep Shop Eq $24,223.00 2005