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Procurement Instrument Identifier: DTCG3801F410010

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
GS24F1291C 4920: Aircraft Maint & Rep Shop Eq $49,000.00 2001