You are here

Procurement Instrument Identifier: N0040607P4955

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 $11,448.00 2007
P00001
5350: Abrasive Materials ($11,448.00) 2007