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Procurement Instrument Identifier: DAAH1303P0169

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 $72,480.00 2003
P00001
4920: Aircraft Maint & Rep Shop Eq ($41,844.00) 2003