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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FMAISC

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
GSFPNB5A14... 5350: Abrasive Materials $43.52 2008
GSFPNB3565... 5350: Abrasive Materials $28.44 2008
GSFPNE4119... 5350: Abrasive Materials $57.31 2008
GSFPNB3P49... 5350: Abrasive Materials $57.31 2008
GSFPNE3G33... 5350: Abrasive Materials $29.90 2008
GSFPNE3G33... 5350: Abrasive Materials $29.90 2008
GSFPNB4552... 5350: Abrasive Materials $57.31 2008
GSFPNE3N44... 5350: Abrasive Materials $57.31 2008
GSFPNE3282... 5350: Abrasive Materials $53.38 2008
GSFPNB2T98... 5350: Abrasive Materials $31.94 2008
GSFPNE2V45... 5350: Abrasive Materials $65.48 2008

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