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Caro-San Maintenance Supply In

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
M6700105P1...
0
7930: Cleaning/Polishing Compounds & Prep $3,375.00 2005
M6700105P1...
0
7220: Floor Coverings $8,106.00 2005