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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP040098D0129

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
0007 3110: Bearings, Antifriction, Unmounted $269,000.00 2000
0006 3110: Bearings, Antifriction, Unmounted $269,000.00 2000