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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FBDORA
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| GSFPNB9X82... | 7930: Cleaning/Polishing Compounds & Prep | $39.52 | 2009 | 20819296 | |||
| GSFPNE9L91... | 7930: Cleaning/Polishing Compounds & Prep | $39.52 | 2009 | 20900475 | |||
| GSFPNE9P36... | 7930: Cleaning/Polishing Compounds & Prep | $79.04 | 2009 | 21277119 |