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Procurement Instrument Identifier: SP054001M8467

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
P00101
5305: Screws $100,000.00 2001
5305: Screws $0.00 2001