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Indefinite Delivery Vehicle Procurement Instrument Identifier: 5463951c004

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
6395200304... 8040: Adhesives $31,020.00 2003
6395200306... 8040: Adhesives $30,954.00 2003
6395200306... 9340: Glass Fabricated Materials $31,020.00 2003
6395200210... 6810: Chemicals $27,732.00 2003
6395200212... 6810: Chemicals $30,954.00 2003
6395200212... 6810: Chemicals $31,020.00 2003
6395200301... 6810: Chemicals $30,954.00 2003