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Home ยป Procurement Instrument Identifier: W912PB04P0240

Procurement Instrument Identifier: W912PB04P0240

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
P00001
Karl Roscher Inh Dipl -Kfm B
Team Roscher Gmbh & Co. Kg
Department Of Defense
Department Of The Army
Department Of Defense
 7510: Office Supplies $98.00 2004 4735294
Karl Roscher Inh Dipl -Kfm B
Team Roscher Gmbh & Co. Kg
Department Of Defense
Department Of The Army
Department Of Defense
 7510: Office Supplies $2,343.00 2004 4825730