You are here
Procurement Instrument Identifier: GSFPNBTP2145
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 |
|---|---|---|---|---|---|---|---|
| GS07F5700R | 7930: Cleaning/Polishing Compounds & Prep | $1,340.64 | 2005 | 7941158 |