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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp050098d0014

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
0002 5330: Packing And Gasket Materials $51,027.00 2000
0001 5330: Packing And Gasket Materials $65,853.00 2000