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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp059905d5145

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 $3,328.00 2005
0003 5330: Packing And Gasket Materials $5,449.00 2005