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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06FB2955

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
GSMPNBVA32... 8040: Adhesives $17.70 2008
GSMPNEW023... 8040: Adhesives $7.05 2008
GSMPNEV274... 8040: Adhesives $17.70 2008
GSMPNBSP13... 8040: Adhesives $23.60 2008
GSMPNBMX78... 8040: Adhesives $17.70 2008
GSMPNBTS39... 8040: Adhesives $3.60 2008
GSMPNBTM81... 8040: Adhesives $29.50 2008
GSMPNBUR82... 8040: Adhesives $17.70 2008
GSMPNBWY52... 8040: Adhesives $35.40 2008
GSMPNBUC33... 8040: Adhesives $47.20 2008
GSMPNFUM95... 8040: Adhesives $23.60 2008
GSMPNBP290... 8040: Adhesives $14.10 2008
GSMPNBSA13... 8040: Adhesives $5.90 2008

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