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Procurement Instrument Identifier: GSFPNEMN2434

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
7910: Floor Polishers & Vacuum Cleaners $149.70 2004
6090
7910: Floor Polishers & Vacuum Cleaners ($149.70) 2004