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Procurement Instrument Identifier: W25G1V07P0259

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
P00001
7910: Floor Polishers & Vacuum Cleaners $165.00 2007
7910: Floor Polishers & Vacuum Cleaners $743.00 2007