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Home ยป Procurement Instrument Identifier: DAJA1602P0252

Procurement Instrument Identifier: DAJA1602P0252

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
Proesl-Bau E.k.
Proesl-Bau Gmbh
Department Of Defense
Department Of The Army
Department Of Defense
 Z162: Maint-Rep-Alt/Recreational Bldgs $45,639.00 2002 1592824