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Home ยป Procurement Instrument Identifier: DAJA0201P2182

Procurement Instrument Identifier: DAJA0201P2182

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
Karl Kraemer Gmbh & Co.
Luka Gmbh
Department Of Defense
Department Of The Army
Department Of Defense
 J017: Maint-Rep Of Aircraft Ground Eq $30,000.00 2001 752619