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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp059905d5118

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 $11,364.00 2005
0001 5330: Packing And Gasket Materials $10,188.00 2005