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Procurement Instrument Identifier: HSCG4005P60507

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
P00001
5310: Nuts And Washers $360.00 2005
5310: Nuts And Washers $2,403.60 2005
P00002
5310: Nuts And Washers $3,279.60 2005