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Home ยป Procurement Instrument Identifier: SP043001MFN95

Procurement Instrument Identifier: SP043001MFN95

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
Netkomp
Netkomp
Department Of Defense
Defense Logistics Agency
Department Of Defense
 6135: Batteries, Nonrechargeable $46,410.00 2001 745574