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Procurement Instrument Identifier: GSFPNBMW9324
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 |
|---|---|---|---|---|---|---|---|
| GS07FQJOHN | 7930: Cleaning/Polishing Compounds & Prep | $357.60 | 2004 | 4117780 | |||
| GS07FQJOHN | 1 | 7930: Cleaning/Polishing Compounds & Prep | ($357.60) | 2004 | 4255021 |