You are here

Procurement Instrument Identifier: SSG200O5F0019

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
SSG20005A0... 7930: Cleaning/Polishing Compounds & Prep $3,979.00 2005