You are here

Procurement Instrument Identifier: DJBBECA115V0288

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
7930: Cleaning/Polishing Compounds & Prep $10,517.40 2005
1
7930: Cleaning/Polishing Compounds & Prep ($13.70) 2005