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Procurement Instrument Identifier: USZA9501P0128

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 $436,651.00 2001
P00001
4920: Aircraft Maint & Rep Shop Eq $30,182.00 2002