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Procurement Instrument Identifier: DAHA3603P0093

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
7910: Floor Polishers & Vacuum Cleaners $6,742.00 2003
P00001
7910: Floor Polishers & Vacuum Cleaners ($29.00) 2003