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Procurement Instrument Identifier: DAAH1300C1005
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 |
|---|---|---|---|---|---|---|---|
| 4920: Aircraft Maint & Rep Shop Eq | $510,671.00 | 2000 | 369697 | ||||
P00003 | 4920: Aircraft Maint & Rep Shop Eq | $369,925.00 | 2002 | 1333524 |