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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAH2303D0340

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
4194 1740: Airfield Special Trucks & Trailers $0.00 2003
0001 1740: Airfield Special Trucks & Trailers $602,990.00 2003