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 |
---|---|---|---|---|---|---|---|
GS07F0339J | 4925: Ammunition Maint - Checkout Eq | $27,320.53 | 2007 | 15035045 |