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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06F83862

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
GSMPNFWA59... 8040: Adhesives $46.90 2008
GSMPNFWA58... 8040: Adhesives $93.80 2008
GSMPNB2972... 8040: Adhesives $46.90 2008
GSMPNB0G44... 8040: Adhesives $140.70 2008
GSMPNB7S28... 8040: Adhesives $103.18 2009
GSMPNF4424... 8040: Adhesives $93.80 2009
GSMPNBAG14... 8040: Adhesives $1,227.60 2009
GSMPNB7742... 8040: Adhesives $465.00 2009
GSMPNBC680... 8040: Adhesives $257.95 2009