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Procurement Instrument Identifier: N0038309PP299

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
A00001
4920: Aircraft Maint & Rep Shop Eq ($10,267.77) 2009
4920: Aircraft Maint & Rep Shop Eq $12,000.00 2009