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Procurement Instrument Identifier: W912JC09F2019

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
GS25F0038R
P00001
8040: Adhesives $35,000.00 2009
GS25F0038R 8040: Adhesives $25,242.80 2009