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Procurement Instrument Identifier: GV000200307CSWJM8881GS06FM7291

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
GS06FM7291 8040: Adhesives $1,080.00 2003