You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06FJ0093

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
GV00020030... 8040: Adhesives $1,405.00 2003
GV00020030... 8040: Adhesives $2,374.00 2003
GV00020030... 8040: Adhesives $1,783.00 2003
GV00020030... 8040: Adhesives $20,613.00 2003
GV00020030... 8040: Adhesives $2,674.00 2003
GV00020030... 8040: Adhesives $1,314.00 2003
GV00020030... 8040: Adhesives $3,045.00 2003
GV00020021... 8040: Adhesives $2,190.00 2003
GV00020021... 8040: Adhesives $2,228.00 2003
GV00020021... 8040: Adhesives $2,190.00 2003
GV00020021... 8040: Adhesives $2,455.00 2003
GV00020030... 8040: Adhesives $517.00 2003
GV00020030... 8040: Adhesives $1,840.00 2003
GV00020030... 8040: Adhesives $2,455.00 2003
GV00020030... 8040: Adhesives $1,751.00 2003
GV00020030... 8040: Adhesives $3,016.00 2003
GV00020030... 8040: Adhesives $2,674.00 2003
GV00020030... 8040: Adhesives $2,373.00 2003
GV00020030... 8040: Adhesives $21,550.00 2003
GV00020030... 8040: Adhesives $2,374.00 2003
GV00020021... 8040: Adhesives $2,537.00 2003
GV00020021... 8040: Adhesives $2,577.00 2003
GV00020021... 8040: Adhesives $3,560.00 2003
GV00020030... 8040: Adhesives $4,035.00 2003
GSNWJW1911 8040: Adhesives $3,119.76 2004
GSNWJY5031 8040: Adhesives $3,015.60 2004
GSNWJY5281 8040: Adhesives $5,856.00 2004
GSNWJY6621 8040: Adhesives $2,757.12 2004
GSSWA06271 8040: Adhesives $2,810.88 2004
GSMXDS9A16... 8040: Adhesives $603.12 2004
GSSWA06671 8040: Adhesives $1,809.36 2004
GSNWJS2671 8040: Adhesives $3,015.60 2004
GSSWJS3571 8040: Adhesives $2,848.32 2004
GSNWJW0071 8040: Adhesives $2,674.08 2004
GSNWJW0251 8040: Adhesives $4,394.16 2004
GSSWJS3821 8040: Adhesives $2,211.84 2004
GSSWJW0991 8040: Adhesives $1,935.36 2004
GSSWJW1381 8040: Adhesives $3,797.76 2004
GSNWJW0722 8040: Adhesives $4,919.04 2004