Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| GSMPNE7684... | 0 | 8040: Adhesives | $497.92 | 2004 | 3536421 | ||
| GSMPNB8N52... | 0 | 8040: Adhesives | $2,103.00 | 2004 | 3543536 | ||
| GSMPNBGW14... | 0 | 8040: Adhesives | $235.00 | 2004 | 3632061 | ||
| GSMPNEMH69... | 0 | 8040: Adhesives | $470.00 | 2004 | 3732141 | ||
| GSMPNBMH80... | 0 | 8040: Adhesives | $2,103.00 | 2004 | 4207300 | ||
| GSMPNE7128... | 0 | 8040: Adhesives | $248.96 | 2004 | 4336590 | ||
| GSMPNBBF56... | 0 | 8040: Adhesives | $235.00 | 2004 | 4529084 | ||
| GSMPNBFA30... | 0 | 8040: Adhesives | $470.00 | 2004 | 4570052 | ||
| GSMPNEPH01... | 0 | 8040: Adhesives | $124.48 | 2004 | 4718568 | ||
| GSMPNEC663... | 0 | 8040: Adhesives | $470.00 | 2004 | 4863108 | ||
| GSMPNB3R47... | 0 | 8040: Adhesives | $301.75 | 2005 | 6065759 | ||
| GSMPNBYR08... | 0 | 8040: Adhesives | $143.15 | 2005 | 6839079 | ||
| GSMPNBAP51... | 0 | 8040: Adhesives | $143.15 | 2005 | 7113645 | ||
| HSCG3505P6... | 0 | $914.65 | 2005 | 7814662 | |||
| GSMPNBL760... | 0 | 8040: Adhesives | $322.87 | 2006 | 9486704 |