You are here
Procurement Instrument Identifier: DTCG3802P100218
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 |
|---|---|---|---|---|---|---|---|
1 | 5310: Nuts And Washers | $47,000.00 | 2002 | 1853900 | |||
| 5310: Nuts And Washers | $77,000.00 | 2002 | 1874990 |