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Procurement Instrument Identifier: FA568207P0073

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
P00001
7910: Floor Polishers & Vacuum Cleaners ($22,253.00) 2007
7910: Floor Polishers & Vacuum Cleaners $22,253.00 2007