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Indefinite Delivery Vehicle Procurement Instrument Identifier: F4160800D0265

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 4920: Aircraft Maint & Rep Shop Eq $493,152.00 2001
0003 4920: Aircraft Maint & Rep Shop Eq $30,822.00 2001
0002 4920: Aircraft Maint & Rep Shop Eq $277,398.00 2001
RJ01 4920: Aircraft Maint & Rep Shop Eq $31,746.00 2002
RJ01 4920: Aircraft Maint & Rep Shop Eq $222,222.00 2002
RJ03 4920: Aircraft Maint & Rep Shop Eq $32,698.00 2003