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Procurement Instrument Identifier: DAHA1803F0074

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
GS07F0040M 2540: Vehicular Furniture And Accessories $114,782.00 2003
GS07F0040M
P00002
J015: Maint-Rep Of Aircraft ($141.00) 2006