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Procurement Instrument Identifier: GSFPNEPN3774
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 | ($335.65) | 2005 | 6025029 | |||
| 5350: Abrasive Materials | $335.65 | 2005 | 6513769 |