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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0040603D5127

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
0595 J080: Maint-Rep Of Brushes-Paints-Sealer $0.00 2003
0233
P00010
J080: Maint-Rep Of Brushes-Paints-Sealer $52,000.00 2004