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Procurement Instrument Identifier: DJBSCHA11FV0318

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 $8,214.67 2006
1
7930: Cleaning/Polishing Compounds & Prep ($631.15) 2006