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Procurement Instrument Identifier: USZA9500C0010

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
P00003
4920: Aircraft Maint & Rep Shop Eq $202,224.00 2000
4920: Aircraft Maint & Rep Shop Eq $209,909.00 2000
P00004
4920: Aircraft Maint & Rep Shop Eq $408,145.00 2001
P00013
4920: Aircraft Maint & Rep Shop Eq $70,719.00 2002
P00014
4920: Aircraft Maint & Rep Shop Eq $60,000.00 2002
P00017
4920: Aircraft Maint & Rep Shop Eq $850,000.00 2003
P00018
4920: Aircraft Maint & Rep Shop Eq $50,000.00 2003
P00019
4920: Aircraft Maint & Rep Shop Eq ($354,379.00) 2003
P00026
4920: Aircraft Maint & Rep Shop Eq $300,000.00 2004
P00020
4920: Aircraft Maint & Rep Shop Eq $400,000.00 2004
P00022
4920: Aircraft Maint & Rep Shop Eq $517,356.00 2004
P00028
1680: Miscl Aircraft Accessories Comps $220,000.00 2005