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Procurement Instrument Identifier: DABJ0103P0411

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
P00001
2620: Tires & Tubes Pneumatic Aircraft $684.00 2003
2620: Tires & Tubes Pneumatic Aircraft $4,788.00 2003