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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0017402d0004

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
0003 1398: Ammunition Handling & Servicing Eq $5,643.00 2002
9141 1398: Ammunition Handling & Servicing Eq $0.00 2002
0001 1398: Ammunition Handling & Servicing Eq $4,997.00 2002
0002 1398: Ammunition Handling & Servicing Eq $4,997.00 2002
0004 1398: Ammunition Handling & Servicing Eq $173,808.00 2003
0005 1398: Ammunition Handling & Servicing Eq $15,729.00 2003
0006
4
1398: Ammunition Handling & Servicing Eq $1,150.00 2003
0006 1398: Ammunition Handling & Servicing Eq $282,339.00 2003
0006 1398: Ammunition Handling & Servicing Eq $3,250.00 2003
0007 1398: Ammunition Handling & Servicing Eq $97,856.00 2003
0004
4
1398: Ammunition Handling & Servicing Eq $2,100.00 2003
0004
5
1398: Ammunition Handling & Servicing Eq ($2,100.00) 2004
0008 1398: Ammunition Handling & Servicing Eq $67,848.00 2004