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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs06f5raru
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 |
|---|---|---|---|---|---|---|---|
| GSMPNE1V29... | 8010: Paint,dope,varnish & Related Prod | $450.00 | 2008 | 16390240 | |||
| GSMPNBB448... | 8040: Adhesives | $280.00 | 2009 | 20627183 | |||
| GSMPNBB840... | 8040: Adhesives | $560.00 | 2009 | 20794737 | |||
| GSMPNBAY82... | 8040: Adhesives | $350.00 | 2009 | 21007474 | |||
| GSMPNBAW02... | 8040: Adhesives | $420.00 | 2009 | 21131510 | |||
| GSMPNBC584... | 8040: Adhesives | $840.00 | 2009 | 21377073 | |||
| GSMPNEBK15... | 8040: Adhesives | $350.00 | 2009 | 21483622 | |||
| GSMPNBAC23... | 8010: Paint,dope,varnish & Related Prod | $560.00 | 2009 | 21646660 |