You are here
Procurement Instrument Identifier: GSNWF9A398
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 |
|---|---|---|---|---|---|---|---|
| GS07FBPASM | 7930: Cleaning/Polishing Compounds & Prep | $8,288.91 | 2009 | 21745549 |