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Indefinite Delivery Vehicle Procurement Instrument Identifier: F4160800D0310
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 | $178,134.00 | 2000 | 213450 | |||
| RJ02 | 4920: Aircraft Maint & Rep Shop Eq | $30,122.00 | 2001 | 948862 | |||
| RJ03 | 4920: Aircraft Maint & Rep Shop Eq | $169,942.00 | 2001 | 964177 | |||
| RJ06 | 4920: Aircraft Maint & Rep Shop Eq | $102,718.00 | 2002 | 1320450 | |||
| RJ05 | 5998: Ele Assemb-Bds Cards-Assoc Hardware | $60,363.00 | 2002 | 1340434 |