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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0010497g8000

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
5009 6930: Operation Training Devices $44,692.00 2000
5017 1220: Fire Cont Computing Sights & Device $26,260.00 2002