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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa485505d0003

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
5000 Z122: Maint-Rep-Alt/Air Traffic Tng Fac $46,468.00 2005
5001 Z124: Maint-Rep-Alt/Airport Runways $144,682.00 2005