Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060002D0019

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
4142		Signature Flight Support Corpo Signature Flight Support Corpo	Department Of Defense Defense Logistics Agency Department Of Defense	9130: Liquid Propellants -Petroleum Base	$1,459,162.00	2002	1408877
4111	P00002	Airkaman Cecil, Inc Signature Flight Support Corpo	Department Of Defense Defense Logistics Agency Department Of Defense	9130: Liquid Propellants -Petroleum Base	$587,160.00	2003	2886788

You are here