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Procurement Instrument Identifier: DABQ0603C0049

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
8040: Adhesives $438,017.00 2003
P00004
8040: Adhesives ($438,017.00) 2004