You are here

Home ยป Procurement Instrument Identifier: DAAA0800M3483

Procurement Instrument Identifier: DAAA0800M3483

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
Unigraphics Solutions Inc
Siemens Ag
Department Of Defense
Department Of The Army
Department Of Defense
 J070: Maint-Rep Of Adp Eq & Supplies $28,669.00 2000 349791