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Home ยป Procurement Instrument Identifier: DAJA2201F0016

Procurement Instrument Identifier: DAJA2201F0016

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
GS25F0010J
Petra Alexandra Froehner-Ernst
Petra Alexandra Froehner-Ernst
Department Of Defense
Department Of The Army
Department Of Defense
 7510: Office Supplies $28,408.00 2001 946939