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Indefinite Delivery Vehicle Procurement Instrument Identifier: F0960300D0343

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
0332 1280: Aircraft Bombing Fire Cont Comps $480,000.00 2000
0002 1280: Aircraft Bombing Fire Cont Comps $480,000.00 2001
0003 1280: Aircraft Bombing Fire Cont Comps $600,000.00 2001
0004 1280: Aircraft Bombing Fire Cont Comps $630,000.00 2002
0006 1280: Aircraft Bombing Fire Cont Comps $180,000.00 2003
0005 1280: Aircraft Bombing Fire Cont Comps $720,000.00 2003
0007 1280: Aircraft Bombing Fire Cont Comps $540,000.00 2004