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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs06fp0027

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
GSMXDXM621... 8040: Adhesives $2,262.00 2004
GSMXDXGP61... 8040: Adhesives $1,914.00 2004
GSSWA06481 8040: Adhesives $1,508.00 2004
GSNWJW1871 8040: Adhesives $3,016.00 2004
GSNWA07611 8040: Adhesives $2,668.00 2004
GSNWA06831 8040: Adhesives $2,958.00 2004
GSMXDXR436... 8040: Adhesives $9,396.00 2004
GSNWAE0881 8040: Adhesives $2,378.00 2005
GSMXDXUF02... 8040: Adhesives $3,422.00 2005
GSMXDXUM56... 8040: Adhesives $1,508.00 2005
GSNWA42421 8040: Adhesives $3,074.00 2005
GSNWA68721 8040: Adhesives $3,132.00 2005
GSNWA86731 8040: Adhesives $2,668.00 2005
GSSWA42611 8040: Adhesives $1,972.00 2005
GSSWA86732 8040: Adhesives $1,972.00 2005
GSSWAE0351 8040: Adhesives $2,784.00 2005
GSSWAE1331 8040: Adhesives $2,262.00 2005
GSSWAH2181 8040: Adhesives $3,074.00 2005
GSMXDXJX46... 8040: Adhesives $2,900.00 2006
GSNWAH2891 8040: Adhesives $2,146.00 2006
GSNWAN5211 8040: Adhesives $1,948.80 2006
GSNWP64001 8040: Adhesives $2,078.72 2006
GSSWP61961 8040: Adhesives $2,208.64 2006
GSSWP63461 8040: Adhesives $3,637.76 2006