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Procurement Instrument Identifier: N0010401PAK53

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
P00001
8040: Adhesives ($48,072.00) 2001
8040: Adhesives $48,072.00 2001