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Home ยป Procurement Instrument Identifier: F0960302M1172

Procurement Instrument Identifier: F0960302M1172

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
Parker Hannifin Customer Suppo
Parker Hannifin Customer Suppo
Department Of Defense
Department Of The Air Force
Department Of Defense
 1650: Aircraft Hydraulic Vacuum De-Icing $30,450.00 2002 1485889