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Procurement Instrument Identifier: 6KTB

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... 7910: Floor Polishers & Vacuum Cleaners $128,430.00 2000
F1963093D0...
2
L070: Tech Rep Svcs/Adp Eq & Supplies $103,437.00 2000