You are here

Home ยป Procurement Instrument Identifier: DAAE0702PN012

Procurement Instrument Identifier: DAAE0702PN012

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
Amphenol Aerospace Operations
Amphenol Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 5935: Connectors, Electrical $36,004.00 2002 1690636