Indefinite Delivery Vehicle Procurement Instrument Identifier: sp074000d7426

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
0002		Grimes Aerospace Company Grimes Aerospace Company	Department Of Defense Defense Logistics Agency Department Of Defense	3010: Torque Converters & Speed Changers	$30,805.00	2001	890286
0003		Grimes Aerospace Company Grimes Aerospace Company	Department Of Defense Defense Logistics Agency Department Of Defense	3010: Torque Converters & Speed Changers	$32,565.00	2001	928569

You are here