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Procurement Instrument Identifier: SP054001MF903

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
P00001
5310: Nuts And Washers $76,529.00 2001
5310: Nuts And Washers $0.00 2001