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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038398d012p
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 |
|---|---|---|---|---|---|---|---|
| 7002 | 4920: Aircraft Maint & Rep Shop Eq | $249,900.00 | 2000 | 567426 | |||
| 7001 | 2 | 4920: Aircraft Maint & Rep Shop Eq | $100,000.00 | 2000 | 583073 | ||
| 7003 | 4920: Aircraft Maint & Rep Shop Eq | $242,900.00 | 2001 | 732365 | |||
| 7005 | 4920: Aircraft Maint & Rep Shop Eq | $36,510.00 | 2001 | 887577 | |||
| 7004 | 4920: Aircraft Maint & Rep Shop Eq | $34,700.00 | 2001 | 1119117 | |||
| 7002 | 1F | 4920: Aircraft Maint & Rep Shop Eq | ($38,995.00) | 2001 | 1134918 | ||
| 7006 | 4920: Aircraft Maint & Rep Shop Eq | $32,859.00 | 2002 | 1787482 | |||
| 7007 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $46,092.00 | 2002 | 1806738 | |||
| 7008 | 4920: Aircraft Maint & Rep Shop Eq | $76,820.00 | 2003 | 2174483 |