You are here

Procurement Instrument Identifier: HSCEAM06P00083

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
1
4925: Ammunition Maint - Checkout Eq $43.12 2008
4925: Ammunition Maint - Checkout Eq $0.00 2008