You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: sp060006d1523

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 V119: Other Cargo And Freight Services $12,679.00 2006
0001 V119: Other Cargo And Freight Services $6,037.00 2006
0002
1
V119: Other Cargo And Freight Services $201.00 2006
0002 V119: Other Cargo And Freight Services $12,075.00 2006
0004 9135: Liquid Propellants - Chemical Base $13,282.50 2007
0005 9135: Liquid Propellants - Chemical Base $13,282.50 2007
0006 9135: Liquid Propellants - Chemical Base $11,471.25 2007
0009 9135: Liquid Propellants - Chemical Base $27,168.75 2008
0007 9135: Liquid Propellants - Chemical Base $19,320.00 2008
0008 9135: Liquid Propellants - Chemical Base $22,338.75 2008