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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS10F8668D

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
DJBOTV5C11... 7930: Cleaning/Polishing Compounds & Prep $2,580.70 2005