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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS27F8405A
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 |
|---|---|---|---|---|---|---|---|
| DAJA0201F0... | 7230: Draperies, Awnings, And Shades | $38,760.00 | 2001 | 878635 | |||
| UU00020011... | 7220: Floor Coverings | $0.00 | 2002 | 1476005 | |||
| UU00020011... | PC01 | 7220: Floor Coverings | ($3,000.00) | 2002 | 1516962 |