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Home ยป Procurement Instrument Identifier: DAJA2201M0604

Procurement Instrument Identifier: DAJA2201M0604

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
Harald Kutter
Hw-Gebaude-Industrie- Reinigung Gmbh
Department Of Defense
Department Of The Army
Department Of Defense
 F108: Harz Remv/Clean-Up/Disp/Op $48,861.00 2001 710152