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Procurement Instrument Identifier: W22G1F04V0097

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 $10,172.00 2004
P00001
5350: Abrasive Materials ($10,172.00) 2005