You are here
Procurement Instrument Identifier: FA821306C0102
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 | $294,850.00 | 2006 | 10034151 | ||||
| 4925: Ammunition Maint - Checkout Eq | $34,504.00 | 2006 | 10217631 | ||||
P00001 | 4925: Ammunition Maint - Checkout Eq | $4,663.05 | 2007 | 14678419 |