You are here

Procurement Instrument Identifier: N0010400PBK18

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
7920: Brooms, Brushes, Mops, And Sponges $85,902.00 2000