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Procurement Instrument Identifier: GSMPNEK02764

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 $1,939.02 2004
1
8040: Adhesives ($1,939.02) 2004