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Procurement Instrument Identifier: GSMPNB3H2555

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
6090
8040: Adhesives ($1,066.16) 2005
8040: Adhesives $1,066.16 2005