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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0040699D5088

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
0238
P00001
J080: Maint-Rep Of Brushes-Paints-Sealer $213,025.00 2000
0239
P00002
J080: Maint-Rep Of Brushes-Paints-Sealer $239,975.00 2000