You are here
Procurement Instrument Identifier: SP050005VU735
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 |
|---|---|---|---|---|---|---|---|
| 5310: Nuts And Washers | $8,354.00 | 2005 | 6667626 |