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Procurement Instrument Identifier: 38PR

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
SPM43004D4... 6135: Batteries, Nonrechargeable $2,820.00 2007
SPM70003D9... 5330: Packing And Gasket Materials $5,544.00 2008