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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06FV0030
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 |
|---|---|---|---|---|---|---|---|
| GSNWM9A4Z4 | 8040: Adhesives | $2,592.00 | 2009 | 21275392 | |||
| GSNWM9ABLR | 8040: Adhesives | $13,766.40 | 2009 | 21349240 | |||
| GSNWM9A5HQ | 8040: Adhesives | $9,034.20 | 2009 | 21389734 | |||
| GSNWM9AB1J | 8040: Adhesives | $6,022.80 | 2009 | 21509687 | |||
| GSNWM9A61V | 8040: Adhesives | $8,517.96 | 2009 | 21556140 | |||
| GSNWM9ADTF | 8040: Adhesives | $6,625.08 | 2009 | 21693547 | |||
| GSNWM9AD1C | 8040: Adhesives | $1,944.00 | 2009 | 21772806 | |||
| GSNWM9A9FH | 8040: Adhesives | $1,944.00 | 2009 | 21832365 |