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Procurement Instrument Identifier: DAKF1902F0067

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
GS10F0004J 8010: Paint,dope,varnish & Related Prod $23,040.00 2002