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Procurement Instrument Identifier: GV000200107CMPNB1L9851GS10FJ0013

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
GS10FJ0013 8040: Adhesives $34,000.00 2001