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Procurement Instrument Identifier: FA820106P0061

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
P00002
5345: Disks And Stones, Abrasive ($1,640.00) 2006
5345: Disks And Stones, Abrasive $22,500.00 2006