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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs10f40228

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
HR00020000...
9000
7930: Cleaning/Polishing Compounds & Prep $1,000.00 2000
LP00020000...
9000
7930: Cleaning/Polishing Compounds & Prep ($1,000.00) 2000
LP00020000... 7930: Cleaning/Polishing Compounds & Prep $0.00 2000
LP00020000...
1
7930: Cleaning/Polishing Compounds & Prep $1,000.00 2000
HR00019991... 7930: Cleaning/Polishing Compounds & Prep $37,000.00 2000
HR00020000... 7930: Cleaning/Polishing Compounds & Prep $0.00 2000