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Procurement Instrument Identifier: GSFPNESE2855
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 | ($40.40) | 2005 | 6280084 | |||
| 5350: Abrasive Materials | $40.40 | 2005 | 7308474 |