You are here
Procurement Instrument Identifier: 6KTL
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... | 1 | 7910: Floor Polishers & Vacuum Cleaners | $415,424.00 | 2000 | 258187 | ||
| F1963093D0... | 7910: Floor Polishers & Vacuum Cleaners | $479,520.00 | 2000 | 438484 |