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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs06fb2424

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
GSMPNBYZ72... 8040: Adhesives $43.40 2006
GSMPNBKD73... 8040: Adhesives $21.70 2007
GSMPNBKL60... 8040: Adhesives $21.70 2007
GSMPNBFU35... 8040: Adhesives $43.40 2007
GSMPNB6R60... 8040: Adhesives $21.70 2007
GSMPNB8E15... 8040: Adhesives $21.70 2007
GSMPNBDZ79... 8040: Adhesives $43.40 2007
GSMPNBDY91... 8040: Adhesives $130.20 2007
GSMPNBTX67... 8040: Adhesives $21.70 2008
GSMPNBWM25... 8040: Adhesives $21.70 2008
GSMPNFXS13... 8040: Adhesives $43.40 2008
GSMPNBXX48... 8040: Adhesives $43.40 2008
GSMPNF0P03... 8040: Adhesives $21.70 2008
GSMPNE6L49... 8040: Adhesives $21.70 2009