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Procurement Instrument Identifier: F4263000C0217
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 |
|---|---|---|---|---|---|---|---|
| 4925: Ammunition Maint - Checkout Eq | $120,667.00 | 2000 | 44311 | ||||
P00007 | U009: Education Services | $713,900.00 | 2001 | 1002617 | |||
P00041 | 4925: Ammunition Maint - Checkout Eq | $2,868,800.00 | 2004 | 3697254 |