You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ2303D0013

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
1830
A00001
7930: Cleaning/Polishing Compounds & Prep ($36,000.00) 2003
1631 7930: Cleaning/Polishing Compounds & Prep $88,500.00 2003
0002 7930: Cleaning/Polishing Compounds & Prep $9,996.00 2003
0006 7930: Cleaning/Polishing Compounds & Prep $28,992.00 2003
0005 7930: Cleaning/Polishing Compounds & Prep $4,986.00 2003
0001 7930: Cleaning/Polishing Compounds & Prep $57,006.00 2003
0004 7930: Cleaning/Polishing Compounds & Prep $7,005.00 2003
0003 7930: Cleaning/Polishing Compounds & Prep $9,976.00 2003