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Procurement Instrument Identifier: GSNWM9ACTJ
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 |
|---|---|---|---|---|---|---|---|
| GS06FU0032 | 9240 | 8040: Adhesives | $0.00 | 2009 | 21269056 | ||
| GS06FU0032 | 8040: Adhesives | $20,908.80 | 2009 | 21814446 |