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Procurement Instrument Identifier: SP054001M8548

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 $39,720.00 2001
5306: Bolts $88,263.00 2001