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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FSTEI2
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 |
|---|---|---|---|---|---|---|---|
| GSSWF9ABMB | 5345: Disks And Stones, Abrasive | $4,797.12 | 2009 | 21716284 | |||
| GSNWF9A892 | 5345: Disks And Stones, Abrasive | $4,022.24 | 2009 | 21773345 | |||
| GSSWF9A2X3 | 5345: Disks And Stones, Abrasive | $977.76 | 2009 | 21780293 |