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Procurement Instrument Identifier: DAJN0101F0038

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
GS10F0084K 1398: Ammunition Handling & Servicing Eq $338,679.00 2001