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Procurement Instrument Identifier: HSCG2406P1DK061

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
1
5350: Abrasive Materials ($230.00) 2006
5350: Abrasive Materials $3,098.00 2006