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Procurement Instrument Identifier: GSFPNERB6024
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 | $84.22 | 2004 | 3440973 | ||||
8011 | 7910: Floor Polishers & Vacuum Cleaners | ($61.38) | 2004 | 4482800 |