You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: F1060300D0001

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
1029
1
7220: Floor Coverings $50,000.00 2000
1029 7220: Floor Coverings $200,000.00 2000
5096 7220: Floor Coverings $250,000.00 2002
5096
1
7220: Floor Coverings $100,000.00 2002
0001
13
5680: Misc Contruct Materials $100,000.00 2003
0001
18
5680: Misc Contruct Materials $200,000.00 2003
5098 7220: Floor Coverings $250,000.00 2003
5119 7220: Floor Coverings $28,400.00 2003
5120 7220: Floor Coverings $104,100.00 2003
5132 7220: Floor Coverings $2,122.00 2004
5133 7220: Floor Coverings $39,868.00 2004
5129 7220: Floor Coverings $2,122.00 2004