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Home ยป Procurement Instrument Identifier: N0018102MC201

Procurement Instrument Identifier: N0018102MC201

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
Vector Technologies Ltd
Vector Technologies Ltd.
Department Of Defense
Department Of The Navy
Department Of Defense
 7910: Floor Polishers & Vacuum Cleaners $56,000.00 2002 1661107