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Home ยป Procurement Instrument Identifier: DAJA0200M6383

Procurement Instrument Identifier: DAJA0200M6383

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
Elektro Technischer Grosshande
Elektro Technischer Grosshande
Department Of Defense
Department Of The Army
Department Of Defense
 6145: Wire And Cable, Electrical $27,598.00 2000 351141