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Procurement Instrument Identifier: 78XL

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
SP050098D0... 5975: Electrical Hardware And Supplies $53,918.00 2004
SPM40004D9... 1610: Aircraft Propellers And Components $3,743.00 2009