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Indefinite Delivery Vehicle Procurement Instrument Identifier: F0960398G0011

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
0003 1270: Aircraft Gunnery Fire Cont Comps $248,400.00 2000
GB01 1650: Aircraft Hydraulic Vacuum De-Icing $166,368.00 2000