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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060098D1009

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
1019
P00001
9130: Liquid Propellants -Petroleum Base $909,496.00 2000
1019 9130: Liquid Propellants -Petroleum Base $0.00 2000