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Procurement Instrument Identifier: GSFPNERV3805
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 | $25.38 | 2005 | 6870073 | ||||
1 | 5350: Abrasive Materials | ($25.38) | 2005 | 6966978 |