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Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0101A0019

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0101A0019

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
1983
Soc Coop Vetraria Pisana
Soc Coop Vetraria Pisana
Department Of Defense
Department Of The Army
Department Of Defense
 9340: Glass Fabricated Materials $456.00 2004 3324292