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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa851804d0029

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
0001 1730: Aircraft Ground Servicing Equipment $374,675.00 2004
0001
3
S113: Telephone And-Or Communications Ser ($374,675.00) 2007