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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0960303d0194

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
1736 4020: Fiber Rope, Cordage, And Twine $974,700.00 2003
0001 4920: Aircraft Maint & Rep Shop Eq $86,640.00 2003
0003 4920: Aircraft Maint & Rep Shop Eq $32,490.00 2004
0002 4920: Aircraft Maint & Rep Shop Eq $11,400.00 2005
0004 4920: Aircraft Maint & Rep Shop Eq $11,400.00 2005
0005 4920: Aircraft Maint & Rep Shop Eq $22,800.00 2005
0006 4920: Aircraft Maint & Rep Shop Eq $11,400.00 2006
0007 4920: Aircraft Maint & Rep Shop Eq $34,200.00 2006
0008 4920: Aircraft Maint & Rep Shop Eq $22,800.00 2006