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Home ยป Procurement Instrument Identifier: DAJA0201P2246

Procurement Instrument Identifier: DAJA0201P2246

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
Siemens Ag
Siemens Ag
Department Of Defense
Department Of The Army
Department Of Defense
 6070: Fiber Optic Accessories & Supplies $25,566.00 2001 1047898