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Indefinite Delivery Vehicle Procurement Instrument Identifier: usza9500d0005

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
0001 4920: Aircraft Maint & Rep Shop Eq $794,628.00 2000
0004 1680: Miscl Aircraft Accessories Comps $189,666.00 2001
0003 4920: Aircraft Maint & Rep Shop Eq $90,351.00 2001
0002 4920: Aircraft Maint & Rep Shop Eq $113,542.00 2001
9N01 1680: Miscl Aircraft Accessories Comps $95,400.00 2001
0005 4920: Aircraft Maint & Rep Shop Eq $338,648.00 2002
0006 1680: Miscl Aircraft Accessories Comps $80,800.00 2003