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Procurement Instrument Identifier: FA853106M0065

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 $1,922.00 2006
P00002
S113: Telephone And-Or Communications Ser $0.00 2007
P00001
4920: Aircraft Maint & Rep Shop Eq $2,817.95 2007