Procurement Instrument Identifier: DAAH2301C0055

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Drs Photronics, Inc Photronics Corporation	Department Of Defense Department Of The Army Department Of Defense	4920: Aircraft Maint & Rep Shop Eq	$436,716.00	2001	807012
PZ0006	Drs Photronics, Inc Photronics Corporation	Department Of Defense Department Of The Army Department Of Defense	4920: Aircraft Maint & Rep Shop Eq	$841,529.00	2001	1028088
P00009	Drs Photronics, Inc Photronics Corporation	Department Of Defense Department Of The Army Department Of Defense	4920: Aircraft Maint & Rep Shop Eq	$350,916.00	2002	1641149
P00010	Drs Photronics, Inc Photronics Corporation	Department Of Defense Department Of The Army Department Of Defense	4920: Aircraft Maint & Rep Shop Eq	$181,245.00	2002	1719795

You are here