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Procurement Instrument Identifier: FA822408P0386

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
7930: Cleaning/Polishing Compounds & Prep $210.11 2008
7930: Cleaning/Polishing Compounds & Prep $3,755.08 2008