You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06F3PMER

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
GSMPNB1B91...
8260
8040: Adhesives ($120.00) 2008
GSMPNB0H29... 8040: Adhesives $1,200.00 2008
GSMPNB1X28... 8040: Adhesives $60.00 2008
GSMPNE1F40... 8040: Adhesives $75.00 2008
GSMPNB1833...
8260
8040: Adhesives ($420.00) 2008
GSMPNB1833...
8247
8040: Adhesives ($7.50) 2008
GSMPNB1K04... 8040: Adhesives $960.00 2008
GSMPNB0R68...
8260
8040: Adhesives ($900.00) 2008
GSMPNB0L94...
8260
8040: Adhesives ($60.00) 2008
GSMPNB0L94... 8040: Adhesives $60.00 2008
GSMPNB1X28...
8260
8040: Adhesives ($60.00) 2008
GSMPNB1E05...
8260
8040: Adhesives ($60.00) 2008
GSMPNB1E05... 8040: Adhesives $60.00 2008
GSMPNB0H29...
8260
8040: Adhesives ($1,200.00) 2008
GSMPNB0T88... 8040: Adhesives $1,200.00 2008
GSMPNB1B91...
8247
8040: Adhesives $15.00 2008
GSMPNB0T88...
8260
8040: Adhesives ($1,200.00) 2008
GSMPNB1B91... 8040: Adhesives $105.00 2008
GSMPNB1833... 8040: Adhesives $427.50 2008
GSMPNB0R68... 8040: Adhesives $900.00 2008
GSMPNE1F40...
8260
8040: Adhesives ($75.00) 2008