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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0038397G001D
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 |
|---|---|---|---|---|---|---|---|
| 0006 | 1270: Aircraft Gunnery Fire Cont Comps | $249,500.00 | 2000 | 10977 | |||
| 0007 | 1270: Aircraft Gunnery Fire Cont Comps | $249,500.00 | 2000 | 58126 | |||
| 5007 | 5821: Radio & Tv Eq Airborne | $467,500.00 | 2000 | 86451 | |||
| 0005 | 1270: Aircraft Gunnery Fire Cont Comps | $299,400.00 | 2000 | 221447 |