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Procurement Instrument Identifier: HR000200302BFPNEJY2063
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 | $23,220.00 | 2003 | 2311180 | ||||
1 | 5350: Abrasive Materials | ($22,988.00) | 2003 | 2401415 |