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Procurement Instrument Identifier: GSFPNE602438

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
8261
7910: Floor Polishers & Vacuum Cleaners ($344.84) 2008
7910: Floor Polishers & Vacuum Cleaners $344.84 2008