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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0016498d0011

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
0005 1305: Ammunition, Through 30 Mm $260,620.00 2000
0005
1
1305: Ammunition, Through 30 Mm $87,920.00 2000
0007 1305: Ammunition, Through 30 Mm $172,854.00 2000
0006 1305: Ammunition, Through 30 Mm $420,960.00 2000
0009 1305: Ammunition, Through 30 Mm $42,880.00 2001
0008 1305: Ammunition, Through 30 Mm $407,046.00 2001
0010 1305: Ammunition, Through 30 Mm $137,414.00 2002
0011 1305: Ammunition, Through 30 Mm $390,669.00 2002
0012 1305: Ammunition, Through 30 Mm $466,931.00 2002
0013 1305: Ammunition, Through 30 Mm $126,694.00 2003