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Procurement Instrument Identifier: SP054000MEQ85

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
5310: Nuts And Washers $94,868.00 2000
5330: Packing And Gasket Materials $72,488.00 2000