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Procurement Instrument Identifier: DAHA0603M0102
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 |
|---|---|---|---|---|---|---|---|
| 4920: Aircraft Maint & Rep Shop Eq | $99,350.00 | 2003 | 2372258 | ||||
P00001 | 4920: Aircraft Maint & Rep Shop Eq | $4,300.00 | 2003 | 2876361 |