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Indefinite Delivery Vehicle Procurement Instrument Identifier: daah2303d0352

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 4920: Aircraft Maint & Rep Shop Eq $185,250.00 2003
0002 4920: Aircraft Maint & Rep Shop Eq $150,080.00 2003
0002
1
4920: Aircraft Maint & Rep Shop Eq $115,920.00 2003
4302 4920: Aircraft Maint & Rep Shop Eq $0.00 2003
0003 4920: Aircraft Maint & Rep Shop Eq $110,400.00 2005
0004 4920: Aircraft Maint & Rep Shop Eq $230,082.00 2006
0005 4920: Aircraft Maint & Rep Shop Eq $268,380.00 2008
0005
1
1
4920: Aircraft Maint & Rep Shop Eq $0.00 2008