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Procurement Instrument Identifier: GSFPSA0M6087

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
GS07FBPAEL 7930: Cleaning/Polishing Compounds & Prep $10,917.90 2007
GS07FBPAEL
7101
7930: Cleaning/Polishing Compounds & Prep ($10,917.90) 2007