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Procurement Instrument Identifier: GSMPNFR72966

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 $362.95 2006
1
8040: Adhesives ($362.95) 2006