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Procurement Instrument Identifier: HSCG2807FQRX239
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 |
|---|---|---|---|---|---|---|---|
| GS07F0139K | 1 | 4925: Ammunition Maint - Checkout Eq | $440.90 | 2007 | 14874660 | ||
| GS07F0139K | 4925: Ammunition Maint - Checkout Eq | $6,311.90 | 2007 | 15056514 |