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Home ยป Procurement Instrument Identifier: DAJA8999M0530

Procurement Instrument Identifier: DAJA8999M0530

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
P00001
Siemens Ag
Siemens Ag
Department Of Defense
Department Of The Army
Department Of Defense
 J049: Maint-Rep Of Maint Repair Shop Eq $30,115.00 2000 546651