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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAH2302D0153
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0001 | 5310: Nuts And Washers | $41,870.00 | 2003 | 2138056 | |||
| 0864 | 1680: Miscl Aircraft Accessories Comps | $0.00 | 2003 | 2257476 | |||
| 0001 | 1 | 5310: Nuts And Washers | ($1,675.00) | 2004 | 3917574 |