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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0960399d0239

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 5865: Elec Countermeasure & Quick Reac Eq $207,450.00 2000
0003 4920: Aircraft Maint & Rep Shop Eq $163,194.00 2000
0004 4920: Aircraft Maint & Rep Shop Eq $142,650.00 2001
0005 4920: Aircraft Maint & Rep Shop Eq $145,503.00 2001
0006 4920: Aircraft Maint & Rep Shop Eq $31,383.00 2001
0007 4920: Aircraft Maint & Rep Shop Eq $311,640.00 2002
0008 4920: Aircraft Maint & Rep Shop Eq $26,712.00 2002
0009 4920: Aircraft Maint & Rep Shop Eq $329,448.00 2003
0010 4920: Aircraft Maint & Rep Shop Eq $117,686.00 2003
0011 4920: Aircraft Maint & Rep Shop Eq $356,155.00 2004
0012 4920: Aircraft Maint & Rep Shop Eq $12,388.00 2004