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Procurement Instrument Identifier: PE000200211CP0203PE0004GS02P91CTC0023
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 |
|---|---|---|---|---|---|---|---|
| GS02P91CTC... | J080: Maint-Rep Of Brushes-Paints-Sealer | $21,677.00 | 2003 | 2213738 |