You are here

Procurement Instrument Identifier: GSFPNB2E4717

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
GS07FQASAN
7276
5350: Abrasive Materials ($15,116.50) 2007
GS07FQASAN 5350: Abrasive Materials $15,425.00 2007