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Procurement Instrument Identifier: GSFPNERL5234
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 |
|---|---|---|---|---|---|---|---|
| 5350: Abrasive Materials | $342.50 | 2005 | 7607858 | ||||
6090 | 5350: Abrasive Materials | ($342.50) | 2005 | 7751434 |