You are here

Home ยป Procurement Instrument Identifier: DASA0202P0328

Procurement Instrument Identifier: DASA0202P0328

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
Auto Mak Trading Contract
Automak Automotive Company K.s.c
Department Of Defense
Department Of The Army
Department Of Defense
 V212: Motor Passenger Services $56,200.00 2002 1389934