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Indefinite Delivery Vehicle Procurement Instrument Identifier: dadw3000a0024

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
0006 7930: Cleaning/Polishing Compounds & Prep $5,283.00 2001
0007 7930: Cleaning/Polishing Compounds & Prep $5,571.00 2001
0008 7930: Cleaning/Polishing Compounds & Prep $15,077.00 2001
0009 8970: Composite Food Packages $3,789.00 2001
0010 8970: Composite Food Packages $3,332.00 2001
0011 7930: Cleaning/Polishing Compounds & Prep $2,113.00 2002
0012 7930: Cleaning/Polishing Compounds & Prep $2,678.00 2002
0013 7930: Cleaning/Polishing Compounds & Prep $1,571.00 2002
0014 7930: Cleaning/Polishing Compounds & Prep $2,786.00 2002