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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSCG3807D800011

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
HSCG3807JI... 5350: Abrasive Materials $27,160.72 2007
HSCG3807JI... 5350: Abrasive Materials $33,950.90 2007
HSCG3807JI... 5350: Abrasive Materials $33,950.90 2007
HSCG3807JI... 5350: Abrasive Materials $50,926.35 2007
HSCG3807JI... 5350: Abrasive Materials $50,926.35 2007
HSCG3807JI... 5350: Abrasive Materials $33,950.90 2007
HSCG3807JI... 5350: Abrasive Materials $33,950.90 2007
HSCG3807JI... 5350: Abrasive Materials $50,926.35 2007
HSCG3807JI... 5350: Abrasive Materials $33,950.90 2007
HSCG3807JI... 5350: Abrasive Materials $40,740.00 2007