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Procurement Instrument Identifier: GSFPNBPS2074

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
6090
5350: Abrasive Materials ($593.64) 2005
5350: Abrasive Materials $593.64 2005