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Home ยป Procurement Instrument Identifier: SPM5A909M2284

Procurement Instrument Identifier: SPM5A909M2284

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
Krobach Mfg. Corp.
Krobach Mfg. Corp.
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5310: Nuts And Washers $6,370.00 2009 21661328