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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038390gk215

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
XT78 4920: Aircraft Maint & Rep Shop Eq $80,528.00 2000
XT40
1C
1610: Aircraft Propellers And Components ($229,456.00) 2000