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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06F1RESN

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
GSMPNE7681... 8040: Adhesives $322.14 2004
GSMPNE7P97... 8040: Adhesives $139.70 2004
GSMPNEFA24... 8040: Adhesives $279.40 2004
GSMPNBMJ67... 8040: Adhesives $321.36 2004
GSMPNBRC14... 8040: Adhesives $111.76 2004
GSMPNBH371... 8040: Adhesives $160.68 2004
GSMPNBHA16... 8040: Adhesives $111.76 2004
GSMPNE7321... 8040: Adhesives $803.50 2005
GSMPNEX732... 8040: Adhesives $139.70 2005
GSMPNBK728... 8040: Adhesives $224.98 2006