You are here

Procurement Instrument Identifier: GSFPNFMP6904

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 ($36.50) 2004
5350: Abrasive Materials $36.50 2004