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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FQMPCI

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
GSFPNB6749... 5350: Abrasive Materials $990.00 2008
GSFPNB8724... 5350: Abrasive Materials $2,640.00 2009
GSFPNB9M76... 5350: Abrasive Materials $1,320.00 2009
GSFPNB9F48... 5350: Abrasive Materials $5,610.00 2009
GSFPNB7X05... 5350: Abrasive Materials $7,920.00 2009
GSFPNB7V38... 5350: Abrasive Materials $2,640.00 2009
GSFPNB9A82... 5350: Abrasive Materials $13,200.00 2009
GSFPNB8E42... 5350: Abrasive Materials $66.00 2009
GSFPNB9B36... 5350: Abrasive Materials $2,640.00 2009
GSFPNB8131... 5350: Abrasive Materials $2,640.00 2009
GSFPNB8N73... 5350: Abrasive Materials $3,300.00 2009