You are here

Home ยป Procurement Instrument Identifier: N0038300PM092

Procurement Instrument Identifier: N0038300PM092

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
 5340: Hardware $30,418.00 2000 19437