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Home ยป Procurement Instrument Identifier: F3460199C0378

Procurement Instrument Identifier: F3460199C0378

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
PZ0001
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 ($87,177.00) 2000 209365
P00003
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 $208,659.00 2002 1500614