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Indefinite Delivery Vehicle Procurement Instrument Identifier: F2260800D0003
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 |
|---|---|---|---|---|---|---|---|
| 5002 | 7220: Floor Coverings | $49,908.00 | 2000 | 60164 | |||
| 5000 | 7220: Floor Coverings | $25,892.00 | 2000 | 420107 | |||
| 5007 | 7220: Floor Coverings | $57,681.00 | 2001 | 881992 | |||
| 5010 | 7220: Floor Coverings | $46,653.00 | 2001 | 897405 | |||
| 5013 | 7220: Floor Coverings | $62,457.00 | 2001 | 910257 |