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Procurement Instrument Identifier: INM0401DO84536

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
L053: Tech Rep Svcs/Hardware & Abrasives $20,568.29 2001
1
L053: Tech Rep Svcs/Hardware & Abrasives ($30.79) 2005