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Procurement Instrument Identifier: DJBPOLA14GV0413
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 |
|---|---|---|---|---|---|---|---|
2 | 7930: Cleaning/Polishing Compounds & Prep | $6,307.55 | 2007 | 14501558 | |||
| 7930: Cleaning/Polishing Compounds & Prep | $0.00 | 2007 | 14707427 | ||||
1 | 7930: Cleaning/Polishing Compounds & Prep | $6,307.55 | 2007 | 14946590 |