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Procurement Instrument Identifier: GSNWXZ1241

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
GS07FMMG02 7910: Floor Polishers & Vacuum Cleaners $26,102.01 2006