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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs10ftrx5n

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
GSMPNBSA79... 8040: Adhesives $1,306.28 2004
GSMPNBG512... 8040: Adhesives $2,939.13 2004
GSMPNB6C88... 8040: Adhesives $1,959.42 2004
GSMPNBJS51... 8040: Adhesives $1,632.85 2004
GSMPNBJS52... 8040: Adhesives $1,306.28 2004
GSMPNB9B08... 8040: Adhesives $326.57 2004
GSMPNBDU58... 8040: Adhesives $653.14 2004
GSMPNBKM85... 8040: Adhesives $326.57 2004
GSMPNBMH72... 8040: Adhesives $1,632.85 2004
GSMPNBP189... 8040: Adhesives $1,306.28 2004
GSMPNB9F13... 8040: Adhesives $2,285.99 2004
GSMPNBCW05... 8040: Adhesives $1,306.28 2004
GSMPNBR369... 8040: Adhesives $1,959.42 2004
GSMPNBDS15... 8040: Adhesives $1,306.28 2004
GSMPNB3G91... 8040: Adhesives $1,959.42 2005
GSMPNB5Z63... 8040: Adhesives $1,959.42 2005
GSMPNB8W06... 8040: Adhesives $1,306.28 2005
GSMPNBA400... 8040: Adhesives $1,306.28 2005
GSMPNBAX03... 8040: Adhesives $3,918.84 2005
GSMPNBE614... 8040: Adhesives $3,265.70 2005
GSMPNBUC01... 8040: Adhesives $2,612.56 2005
GSMPNBXV99... 8040: Adhesives $1,306.28 2005
GSMPNB0T70... 8040: Adhesives $1,306.28 2005
GSMPNB2018... 8040: Adhesives $1,306.28 2005
GSMPNBJZ60... 8040: Adhesives $3,265.70 2006
GSMPNBYR70... 8040: Adhesives $3,265.70 2006
GSMPNB4B94... 8040: Adhesives $1,959.42 2006
GSMPNB5H08... 8040: Adhesives $1,959.42 2006
GSMPNB7J17... 8040: Adhesives $1,959.42 2007
GSMPNB8815... 8040: Adhesives $326.57 2007