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Procurement Instrument Identifier: M6700407P1544

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 $9,637.00 2007
P00001
4925: Ammunition Maint - Checkout Eq ($8,887.00) 2008