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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0960302d0113

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 3950: Winches Hoists Cranes & Derricks $4,481,779.00 2002
0001
3
4920: Aircraft Maint & Rep Shop Eq $53,454.00 2005