You are here

Home ยป Procurement Instrument Identifier: VI317

Procurement Instrument Identifier: VI317

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
DAJA0190D0...
Enel
Enel
Department Of Defense
Department Of The Army
Department Of Defense
 S112: Electric Services $72,427.00 2002 1727164