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Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060005D1018

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060005D1018

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
9192
Repsol Comercial De Productos
Repsol Ypf Sa
Department Of Defense
Defense Logistics Agency
Department Of Defense
 9140: Fuel Oils $6,015,570.00 2005 5355722