You are here

Home ยป Procurement Instrument Identifier: DABN1603P0828

Procurement Instrument Identifier: DABN1603P0828

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
P00001
A.m.p. Grenailles Sa
A.m.p. Grenailles Sa
Department Of Defense
Department Of The Army
Department Of Defense
 5350: Abrasive Materials $131.00 2004 4796154
A.m.p. Grenailles Sa
A.m.p. Grenailles Sa
Department Of Defense
Department Of The Army
Department Of Defense
 5350: Abrasive Materials $0.00 2004 4956687