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Home ยป Procurement Instrument Identifier: DAAH2300P1120

Procurement Instrument Identifier: DAAH2300P1120

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
Logi Sp
Logi Sp
Department Of Defense
Department Of The Army
Department Of Defense
 4920: Aircraft Maint & Rep Shop Eq $26,380.00 2000 131154