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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0960301d0086

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 $513,000.00 2001
0002 4920: Aircraft Maint & Rep Shop Eq $3,287,000.00 2002
0004 4920: Aircraft Maint & Rep Shop Eq $350,000.00 2003
0003 4920: Aircraft Maint & Rep Shop Eq $175,000.00 2003
0006 4920: Aircraft Maint & Rep Shop Eq $175,000.00 2004
0007 4920: Aircraft Maint & Rep Shop Eq $1,750,000.00 2004
0005 4920: Aircraft Maint & Rep Shop Eq $350,232.00 2004