You are here

Procurement Instrument Identifier: GSFPNBWG7616

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
6116
7930: Cleaning/Polishing Compounds & Prep $37.21 2006
7930: Cleaning/Polishing Compounds & Prep $74.42 2006