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Home ยป Procurement Instrument Identifier: DAJA0202P1559

Procurement Instrument Identifier: DAJA0202P1559

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
Orazio Randazzo
Orazio Randazzo
Department Of Defense
Department Of The Army
Department Of Defense
 Z111: Maint-Rep-Alt/Office Bldgs $48,348.00 2002 1437183