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Procurement Instrument Identifier: GSFPNEMY1754

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
1
7930: Cleaning/Polishing Compounds & Prep ($1,623.00) 2004
7930: Cleaning/Polishing Compounds & Prep $1,623.00 2004