You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: w58rgz06d0386

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 $42,005.00 2006
0001
4
4920: Aircraft Maint & Rep Shop Eq $37,800.00 2007
0001
2
4920: Aircraft Maint & Rep Shop Eq ($4,205.00) 2007
0001
1
4920: Aircraft Maint & Rep Shop Eq $0.00 2007
0001
3
4920: Aircraft Maint & Rep Shop Eq $37,800.00 2007
0003
1
1
4920: Aircraft Maint & Rep Shop Eq $0.00 2008
0002 4920: Aircraft Maint & Rep Shop Eq $37,800.00 2008
0002
1
1
4920: Aircraft Maint & Rep Shop Eq $0.00 2008
0001
5
4920: Aircraft Maint & Rep Shop Eq ($18,400.00) 2008
0003 4920: Aircraft Maint & Rep Shop Eq $56,700.00 2008
0002
2
1
4920: Aircraft Maint & Rep Shop Eq $0.00 2009
0003
2
1
4920: Aircraft Maint & Rep Shop Eq $0.00 2009