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Home ยป Procurement Instrument Identifier: DAJA1601M0051

Procurement Instrument Identifier: DAJA1601M0051

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
Fa Gebr Prueschenk
Fa Gebr Prueschenk
Department Of Defense
Department Of The Army
Department Of Defense
 8720: Fertilizers $32,369.00 2001 1031664