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Procurement Instrument Identifier: V549PJ7188

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
GS02F0208N 7930: Cleaning/Polishing Compounds &; Prep $4,661.90 2007