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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs06fp0035

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
GSMXDSKM73... 8040: Adhesives $1,271.04 2004
GSNWA06251 8040: Adhesives $2,859.84 2004
GSNWA07091 8040: Adhesives $3,495.36 2004
GSNWA41221 8040: Adhesives $3,177.60 2004
GSNWJY6861 8040: Adhesives $2,542.08 2004
GSSWA07092 8040: Adhesives $1,588.80 2004
GSNWJW1881 8040: Adhesives $2,542.08 2004
GSNWAB5051 8040: Adhesives $2,937.60 2005
GSNWP63211 8040: Adhesives $1,958.40 2006
GSNWP67181 8040: Adhesives $1,958.40 2006
GSNWAH3091 8040: Adhesives $2,284.80 2006
GSNWPJ6891 8040: Adhesives $1,958.40 2007
GSNWM7A1CL 8040: Adhesives $2,611.20 2007
GSNWP13641 8040: Adhesives $1,958.40 2007
GSNWP14501 8040: Adhesives $3,916.80 2007
GSNWM8LQUJ 8040: Adhesives $3,264.00 2008
GSNWM8C3PE 8040: Adhesives $2,611.20 2008
GSNWM8JSKJ 8040: Adhesives $1,958.40 2008