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Procurement Instrument Identifier: GSMPNEAW8515

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
GS06FB9112 8040: Adhesives $216.00 2005
GS06FB9112
6090
8040: Adhesives $17.30 2005