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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp049000d0565

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
0004 4920: Aircraft Maint & Rep Shop Eq $28,552.00 2003
0003 4920: Aircraft Maint & Rep Shop Eq $67,980.00 2003