You are here

Procurement Instrument Identifier: GSMPNBKK4236

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS06F2CYTC
1
8040: Adhesives $213.84 2006
GS06F2CYTC 8040: Adhesives $1,279.80 2006