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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060098D1007

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
1021 9130: Liquid Propellants -Petroleum Base $0.00 2000
1021
P00001
9130: Liquid Propellants -Petroleum Base $976,276.00 2000