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Home ยป Procurement Instrument Identifier: N6817100M3004

Procurement Instrument Identifier: N6817100M3004

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
Retam Sud Industria Elettromec
Elettroservice Srl
Department Of Defense
Department Of The Navy
Department Of Defense
 J998: Non-Nuclear Ship Repair (East) $26,707.00 2000 340472
P00001
Retam Sud Industria Elettromec
Elettroservice Srl
Department Of Defense
Department Of The Navy
Department Of Defense
 J998: Non-Nuclear Ship Repair (East) ($5,451.00) 2000 391358