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Procurement Instrument Identifier: 000SB199804D50SBNB8C1009

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
4
4925: Ammunition Maint - Checkout Eq ($85,000.00) 2000
7
R425: Engineering And Technical Services ($1,613.00) 2003