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Indefinite Delivery Vehicle Procurement Instrument Identifier: openmarkert

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
0000420030... 8040: Adhesives $36,635.00 2003
0000420030...
1
8040: Adhesives ($36,635.00) 2006