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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs00t00nds0005

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
N6600104FR... 5810: Comm Security Eq & Comps $344,642.00 2004
N6600105FY... 5821: Radio & Tv Eq Airborne $230,844.00 2005