You are here
Procurement Instrument Identifier: DJBATL5A160143
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 |
|---|---|---|---|---|---|---|---|
| 7930: Cleaning/Polishing Compounds & Prep | $5,184.94 | 2005 | 6308933 |