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Procurement Instrument Identifier: FA558709P0039

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
H113: Quality Cont Sv/Ammo & Explosives $95,178.51 2009
P00001
H113: Quality Cont Sv/Ammo & Explosives ($47,589.26) 2009