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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06FS5UNR
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 |
|---|---|---|---|---|---|---|---|
| GSMXDS5085... | 8040: Adhesives | $200.64 | 2006 | 8776513 | |||
| GSMXDXD561... | 8040: Adhesives | $1,003.20 | 2007 | 12017682 | |||
| GSSWP13481 | 7018 | 8040: Adhesives | $45.98 | 2007 | 15271209 | ||
| GSSWP13481 | 8040: Adhesives | $1,504.80 | 2007 | 15418980 | |||
| GSSWPJ1111 | 8040: Adhesives | $1,504.80 | 2007 | 15514572 | |||
| GSSWPJ8741 | 8040: Adhesives | $1,504.80 | 2007 | 15630900 | |||
| GSMXDXD560... | 8040: Adhesives | $1,003.20 | 2007 | 15712657 | |||
| GSMXDXD560... | 8040: Adhesives | $1,003.20 | 2007 | 15813644 | |||
| GSMXDXD560... | 8040: Adhesives | $1,003.20 | 2007 | 15897559 | |||
| GSSWM8CXEF | 8040: Adhesives | $1,504.80 | 2008 | 18764880 |