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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06F9SENN

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
GSMPNB8K91... 8040: Adhesives $479.04 2004
GSMPNBB868... 8040: Adhesives $3,586.50 2004