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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0010403D7800
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 |
|---|---|---|---|---|---|---|---|
| 7762 | 8040: Adhesives | $0.00 | 2003 | 2792787 | |||
| 5000 | 8040: Adhesives | $34,282.00 | 2003 | 2995541 | |||
| 5003 | 8040: Adhesives | $34,282.00 | 2003 | 3023983 | |||
| 5004 | 8040: Adhesives | $34,282.00 | 2004 | 3298932 | |||
| 5006 | 8040: Adhesives | $34,281.00 | 2004 | 3688583 |