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Indefinite Delivery Vehicle Procurement Instrument Identifier: USZA9502D0003

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
0002 4920: Aircraft Maint & Rep Shop Eq $72,964.00 2002
0003
3
4920: Aircraft Maint & Rep Shop Eq $29,935.00 2002
0001
2
4920: Aircraft Maint & Rep Shop Eq $41,959.00 2002
0003
2
4920: Aircraft Maint & Rep Shop Eq $40,032.00 2002
0003 4920: Aircraft Maint & Rep Shop Eq $565,468.00 2002
0001
1
4920: Aircraft Maint & Rep Shop Eq $36,176.00 2002
0002
2
4920: Aircraft Maint & Rep Shop Eq $52,439.00 2002
0001 4920: Aircraft Maint & Rep Shop Eq $109,445.00 2002
00038 4920: Aircraft Maint & Rep Shop Eq $54,029.00 2003
0003
4
4920: Aircraft Maint & Rep Shop Eq $59,753.00 2003
0003
5
4920: Aircraft Maint & Rep Shop Eq $51,080.00 2003
0003
9
4920: Aircraft Maint & Rep Shop Eq $96,527.00 2003
0003
6
4920: Aircraft Maint & Rep Shop Eq $3,528.00 2003