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Indefinite Delivery Vehicle Procurement Instrument Identifier: F6203297A0002

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
3445 9130: Liquid Propellants -Petroleum Base $2,933.00 2005
3289 9130: Liquid Propellants -Petroleum Base $2,932.00 2005
3320 9130: Liquid Propellants -Petroleum Base $2,624.00 2005
3352 9130: Liquid Propellants -Petroleum Base $2,904.00 2005
3506 9130: Liquid Propellants -Petroleum Base $2,776.00 2005
3537 9130: Liquid Propellants -Petroleum Base $2,612.00 2005
3227 V211: Air Passenger Service $2,658.00 2005
3413 9130: Liquid Propellants -Petroleum Base $3,269.00 2005