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Procurement Instrument Identifier: GSNWXR8531

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
6122
7930: Cleaning/Polishing Compounds & Prep ($891.00) 2006
7930: Cleaning/Polishing Compounds & Prep $44,110.44 2006