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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07F0121V

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
W9124909F0... 7920: Brooms, Brushes, Mops, And Sponges $10,255.69 2009