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Procurement Instrument Identifier: INF816505P027

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
INF101815A... 5345: Disks And Stones, Abrasive $4,800.00 2005
INF101815A...
1
5345: Disks And Stones, Abrasive $4,825.00 2006