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Procurement Instrument Identifier: 6KST

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
F1963093D0...
2
7910: Floor Polishers & Vacuum Cleaners $109,578.00 2000