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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06FB2995

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
GSMPNB5S29... 8040: Adhesives $355.15 2009
GSMPNB9C11... 8040: Adhesives $45.99 2009
GSMPNB2W58... 8040: Adhesives $142.06 2009
GSMPNB3C05... 8040: Adhesives $100.11 2009
GSMPNF9842... 8040: Adhesives $75.28 2009
GSMPNB2X80... 8040: Adhesives $213.09 2009
GSMPNF6L64... 8040: Adhesives $75.28 2009
GSMPNEAB07... 8040: Adhesives $7.06 2009
GSMPNE9564...
9168
8040: Adhesives $31.95 2009
GSMPNBA905... 8040: Adhesives $980.16 2009
GSMPNBBY92... 8040: Adhesives $86.57 2009
GSMPNF4N63... 8040: Adhesives $66.74 2009
GSMPNB7A42... 8040: Adhesives $34.15 2009
GSMPNB9X56... 8040: Adhesives $5.11 2009
GSMPNF9L06... 8040: Adhesives $75.28 2009
GSMPNE5Z75... 8040: Adhesives $355.15 2009
GSMPNB3Y76... 8040: Adhesives $166.85 2009
GSMPNB9699...
9168
8040: Adhesives $11.29 2009
GSMPNBA905... 8040: Adhesives $10.59 2009
GSMPNBB111... 8040: Adhesives $490.08 2009
GSMPNB4158... 8040: Adhesives $2,841.20 2009
GSMPNF4R46... 8040: Adhesives $100.11 2009
GSMPNBBS00... 8040: Adhesives $38.07 2009

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