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Procurement Instrument Identifier: DAAE2402F0025
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 |
|---|---|---|---|---|---|---|---|
| GS07F0159J | 7930: Cleaning/Polishing Compounds & Prep | $216,216.00 | 2002 | 1904196 | |||
| GS07F0159J | P00002 | 7930: Cleaning/Polishing Compounds & Prep | $24,024.00 | 2005 | 5578679 |