You are here

Procurement Instrument Identifier: GSFPNEVT1716

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
7930: Cleaning/Polishing Compounds & Prep $18.00 2006
1
7930: Cleaning/Polishing Compounds & Prep $9.00 2006