# 0010
Data: 2011-05-12 (anno fiscale 2011)
Ammontare: 5,159
INCREASE FUNDS TO DELIVERY ORDER 0010.
Committente
DEFENSE ENERGY SUPPORT CENTER (Dod)
Defense Logistics Agency
Data: 2011-05-12 (anno fiscale 2011)
Ammontare: 5,159
INCREASE FUNDS TO DELIVERY ORDER 0010.
DEFENSE ENERGY SUPPORT CENTER (Dod)
Sociale.network