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Procurement Instrument Identifier: W52H0905P5323

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
P00002
9640: Iron & Steel Primary & Semifinished $3,990.00 2005
9640: Iron & Steel Primary & Semifinished $38,760.00 2005