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Procurement Instrument Identifier: FA853206M0083

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 $14,373.00 2006
P00001
S113: Telephone And-Or Communications Ser ($200.00) 2007