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Procurement Instrument Identifier: 71LK

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
SPM40005D9... 5330: Packing And Gasket Materials $4,934.00 2008
SPM40006D9... 1560: Airframe Structural Components $14,353.00 2009