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Indefinite Delivery Vehicle Procurement Instrument Identifier: ag6395c060018
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 |
|---|---|---|---|---|---|---|---|
| AG6395D060... | 8040: Adhesives | $186,912.00 | 2006 | 11813425 | |||
| AG6395D070... | 8040: Adhesives | $191,712.00 | 2007 | 12032228 | |||
| AG6395D070... | 8040: Adhesives | $191,712.00 | 2007 | 12106903 | |||
| AG6395D070... | 8040: Adhesives | $81,072.00 | 2007 | 14937949 | |||
| AG6395D070... | 8040: Adhesives | $81,072.00 | 2007 | 15093458 | |||
| AG6395D070... | 8040: Adhesives | $162,144.00 | 2007 | 15339335 | |||
| AG6395D080... | 8040: Adhesives | $61,440.00 | 2008 | 16433755 | |||
| AG6395D080... | 8040: Adhesives | $117,832.00 | 2008 | 16840259 | |||
| AG6395D080... | 1 | 8040: Adhesives | ($5,570.56) | 2008 | 17146968 | ||
| AG6395D080... | 8040: Adhesives | $98,160.00 | 2008 | 19942030 | |||
| AG6395D080... | 8040: Adhesives | $288,800.00 | 2008 | 20244349 |