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Indefinite Delivery Vehicle Procurement Instrument Identifier: f4262098d0062

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
0011 1270: Aircraft Gunnery Fire Cont Comps $217,519.00 2000
0013 1270: Aircraft Gunnery Fire Cont Comps $220,907.00 2000
0014 1270: Aircraft Gunnery Fire Cont Comps $30,064.00 2000
0010 1270: Aircraft Gunnery Fire Cont Comps $59,270.00 2000
0015 1270: Aircraft Gunnery Fire Cont Comps $102,390.00 2001
0020 5998: Ele Assemb-Bds Cards-Assoc Hardware $49,340.00 2001
0016 1270: Aircraft Gunnery Fire Cont Comps $123,266.00 2001
0021 1270: Aircraft Gunnery Fire Cont Comps $29,644.00 2001
0018 1270: Aircraft Gunnery Fire Cont Comps $56,069.00 2001
0011
2
1270: Aircraft Gunnery Fire Cont Comps $150,000.00 2002