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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038399d017g

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 2620: Tires & Tubes Pneumatic Aircraft $720,000.00 2000
0004 2620: Tires & Tubes Pneumatic Aircraft $840,000.00 2000