# 0005
Data: 2011-06-20 (anno fiscale 2011)
Ammontare: 1,196,695
DELIVERY ORDER 0005 FOR THE REPAIR OF AHRU AND DCP'S
Committente
USA Communications-Electronics (Army)
ARMY, Department of the (except Corps of Engineers Civil Program Financing)
Data: 2011-06-20 (anno fiscale 2011)
Ammontare: 1,196,695
DELIVERY ORDER 0005 FOR THE REPAIR OF AHRU AND DCP'S
USA Communications-Electronics (Army)
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