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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp047502d1041

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
3252 1270: Aircraft Gunnery Fire Cont Comps $0.00 2002
0001 1270: Aircraft Gunnery Fire Cont Comps $77,490.00 2002
0002 1270: Aircraft Gunnery Fire Cont Comps $31,500.00 2003
0003 1270: Aircraft Gunnery Fire Cont Comps $60,000.00 2004
0004 1270: Aircraft Gunnery Fire Cont Comps $59,850.00 2005
0005 1270: Aircraft Gunnery Fire Cont Comps $35,640.00 2005
0006 1270: Aircraft Gunnery Fire Cont Comps $26,460.00 2006
0007 1270: Aircraft Gunnery Fire Cont Comps $42,120.00 2006
0009 1270: Aircraft Gunnery Fire Cont Comps $35,640.00 2006