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Procurement Instrument Identifier: GSFPNEZF2127
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 |
|---|---|---|---|---|---|---|---|
| GS07F5945R | 7264 | 7930: Cleaning/Polishing Compounds & Prep | ($262.50) | 2007 | 13498511 | ||
| GS07F5945R | 7930: Cleaning/Polishing Compounds & Prep | $262.50 | 2007 | 14707980 |