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Home ยป Procurement Instrument Identifier: DAJA2298C0147

Procurement Instrument Identifier: DAJA2298C0147

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
P00004
Deutsche Telekom Ag
Deutsche Telekom Ag
Department Of Defense
Department Of The Army
Department Of Defense
 D304: Adp Svcs/Telecomm & Transmission $122,365.00 2000 108271
P00002
Deutsche Telekom Ag
Deutsche Telekom Ag
Department Of Defense
Department Of The Army
Department Of Defense
 D304: Adp Svcs/Telecomm & Transmission $98,104.00 2001 1034417