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Home ยป Procurement Instrument Identifier: F6110101P0008

Procurement Instrument Identifier: F6110101P0008

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
Greenland Contractors I/S
Greenland Contractors I/S
Department Of Defense
Department Of The Air Force
Department Of Defense
 5680: Misc Contruct Materials $108,269.00 2001 599793