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Indefinite Delivery Vehicle Procurement Instrument Identifier: SSG20005A0063

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
SSG200O5F0... 7930: Cleaning/Polishing Compounds & Prep $3,979.00 2005
SSG20005F0... 7930: Cleaning/Polishing Compounds & Prep $5,307.52 2005
SSG20005F0... 7930: Cleaning/Polishing Compounds & Prep $3,760.73 2005
SSG20005F0... 7930: Cleaning/Polishing Compounds & Prep $3,445.00 2005
SSG20005F0... 7930: Cleaning/Polishing Compounds & Prep $2,979.00 2005
SSG20005F0... 7930: Cleaning/Polishing Compounds & Prep $2,828.00 2005
SSG20005F0... 7930: Cleaning/Polishing Compounds & Prep $2,762.00 2005
SSG20005F0... 7930: Cleaning/Polishing Compounds & Prep $3,533.00 2005