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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038393d027u

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
7004 5821: Radio & Tv Eq Airborne $213,961.00 2000
7005 5821: Radio & Tv Eq Airborne $345,563.00 2000