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Procurement Instrument Identifier: HSCG2709F3PD741
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 |
|---|---|---|---|---|---|---|---|
| GS30F0012U | 7910: Floor Polishers & Vacuum Cleaners | $121,599.66 | 2009 | 20797946 | |||
| GS30F0012U | 1 | 7910: Floor Polishers & Vacuum Cleaners | $0.00 | 2009 | 20880816 |