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Procurement Instrument Identifier: GSNWAN4531

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
GS06FS0014
1
8040: Adhesives ($7,395.00) 2006
GS06FS0014 8040: Adhesives $7,395.00 2006