You are here

Procurement Instrument Identifier: M0026409P0308

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
7930: Cleaning/Polishing Compounds & Prep $5,553.75 2009
P00001
7930: Cleaning/Polishing Compounds & Prep $0.00 2009