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Home ยป Procurement Instrument Identifier: N0038300CM057

Procurement Instrument Identifier: N0038300CM057

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
Ametek Inc
Rotron Incorporated
Department Of Defense
Department Of The Navy
Department Of Defense
 4920: Aircraft Maint & Rep Shop Eq $217,420.00 2000 89455