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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP043004D0290
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 | 4925: Ammunition Maint - Checkout Eq | $115,746.00 | 2004 | 4754933 | |||
| 7313 | 4925: Ammunition Maint - Checkout Eq | $0.00 | 2004 | 4847358 | |||
| 0100 | 4925: Ammunition Maint - Checkout Eq | $58,656.00 | 2005 | 5656844 |