You are here
Procurement Instrument Identifier: DAAH0199C0195
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 |
|---|---|---|---|---|---|---|---|
PZ0001 | 4920: Aircraft Maint & Rep Shop Eq | $177,180.00 | 2000 | 427388 | |||
P00002 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $61,794.00 | 2000 | 454222 | |||
P00003 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $125,418.00 | 2000 | 540545 | |||
P00006 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $96,039.00 | 2002 | 1463604 | |||
P00009 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $103,345.00 | 2003 | 2120681 | |||
P00008 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $18,372.00 | 2003 | 2135189 | |||
P00012 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $98,919.00 | 2003 | 2756653 | |||
P00011 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $145,836.00 | 2003 | 2801582 |