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Indefinite Delivery Vehicle Procurement Instrument Identifier: f4262098d0052

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
0007 5998: Ele Assemb-Bds Cards-Assoc Hardware $38,430.00 2000
0012 1270: Aircraft Gunnery Fire Cont Comps $93,482.00 2000
0002
2
1270: Aircraft Gunnery Fire Cont Comps $111,134.00 2000
0008 5998: Ele Assemb-Bds Cards-Assoc Hardware $130,382.00 2000
0010 5998: Ele Assemb-Bds Cards-Assoc Hardware $137,235.00 2000
0006 1270: Aircraft Gunnery Fire Cont Comps $70,212.00 2000
0017 5998: Ele Assemb-Bds Cards-Assoc Hardware $84,324.00 2001
0013 1270: Aircraft Gunnery Fire Cont Comps $85,318.00 2001
0015 5998: Ele Assemb-Bds Cards-Assoc Hardware $51,847.00 2001
0016 5998: Ele Assemb-Bds Cards-Assoc Hardware $113,292.00 2001
0018 1270: Aircraft Gunnery Fire Cont Comps $164,383.00 2002
0019 5998: Ele Assemb-Bds Cards-Assoc Hardware $198,344.00 2002
0020 1270: Aircraft Gunnery Fire Cont Comps $32,112.00 2002
0021 1270: Aircraft Gunnery Fire Cont Comps $27,684.00 2002