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Procurement Instrument Identifier: HSCG3805P700173

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 $81,728.00 2005
P00001
4920: Aircraft Maint & Rep Shop Eq $0.00 2005