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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06F73346

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GSMPNELW48... 8040: Adhesives $120.50 2007
GSMPNBKM56... 8040: Adhesives $55.75 2007
GSMPNEJ832... 8040: Adhesives $54.00 2007
GSMPNEJL49... 8040: Adhesives $45.00 2007
GSMPNBZN64... 8040: Adhesives $72.30 2008
GSMPNBU290... 8040: Adhesives $55.75 2008
GSMPNEZJ93... 8040: Adhesives $76.50 2008
GSMPNBRC98... 8040: Adhesives $24.10 2008
GSMPNE1Z96... 8040: Adhesives $84.81 2008
GSMPNBNS03... 8040: Adhesives $24.10 2008
GSMPNB1U94... 8040: Adhesives $89.20 2008
GSMPNBUB38... 8040: Adhesives $33.45 2008
GSMPNE1113... 8040: Adhesives $67.50 2008
GSMPNE2549... 8040: Adhesives $10.28 2008
GSMPNB1C99... 8040: Adhesives $22.30 2008
GSMPNBV460... 8040: Adhesives $24.10 2008
GSMPNBNK80... 8040: Adhesives $27.00 2008
GSMPNEX809... 8040: Adhesives $11.15 2008
GSMPNB7M32... 8040: Adhesives $64.10 2009
GSMPNE9685... 8040: Adhesives $25.70 2009
GSMPNB8S29... 8040: Adhesives $13.97 2009
GSMPNB3A42... 8040: Adhesives $15.42 2009
GSMPNB9R34... 8040: Adhesives $10.28 2009