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Home ยป Procurement Instrument Identifier: DAAB0700PN410

Procurement Instrument Identifier: DAAB0700PN410

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
Vaisala Inc.
Vaisala Oyj
Department Of Defense
Department Of The Army
Department Of Defense
 5995: Cable Cord Wire Assembly - Comm Eq $35,072.00 2000 500398