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Procurement Instrument Identifier: XT78
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 |
|---|---|---|---|---|---|---|---|
| N0038390GK... | 4920: Aircraft Maint & Rep Shop Eq | $80,528.00 | 2000 | 312424 | |||
| SP050099D0... | 5975: Electrical Hardware And Supplies | $3,643.00 | 2005 | 6546517 |