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Procurement Instrument Identifier: GSFPNF214527
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 | $49.97 | 2007 | 13611330 | ||||
7268 | 5350: Abrasive Materials | $3.33 | 2007 | 15597216 |