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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038396g002d

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
5281 5895: Misc Communication Eq $472,998.00 2000
5282 5998: Ele Assemb-Bds Cards-Assoc Hardware $318,274.00 2000
5270 5895: Misc Communication Eq $470,316.00 2000
5283
3
1270: Aircraft Gunnery Fire Cont Comps ($68,142.00) 2000
5283 1270: Aircraft Gunnery Fire Cont Comps $3,021,918.00 2000
5280 5998: Ele Assemb-Bds Cards-Assoc Hardware $362,193.00 2000
5272 5895: Misc Communication Eq $79,707.00 2000
5273 5841: Radar Equipment, Airborne $381,028.00 2000
5276 6130: Converters, Electrical, Nonrotating $46,320.00 2000
5275 5895: Misc Communication Eq $195,150.00 2000
5277 5998: Ele Assemb-Bds Cards-Assoc Hardware $58,570.00 2000
5278 5998: Ele Assemb-Bds Cards-Assoc Hardware $108,829.00 2000
5267 1270: Aircraft Gunnery Fire Cont Comps $252,168.00 2000
5268 1270: Aircraft Gunnery Fire Cont Comps $231,154.00 2000
5269 5895: Misc Communication Eq $1,036,191.00 2000
5279 5841: Radar Equipment, Airborne $962,760.00 2000