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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FQEOLB
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 |
|---|---|---|---|---|---|---|---|
| GSNWF9A8UW | 7930: Cleaning/Polishing Compounds & Prep | $9,097.20 | 2009 | 20610518 | |||
| GSNWF9A97U | 7930: Cleaning/Polishing Compounds & Prep | $9,270.48 | 2009 | 20869099 | |||
| GSNWF9A4XN | 7930: Cleaning/Polishing Compounds & Prep | $17,631.24 | 2009 | 21198380 |