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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018906A0030
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 |
|---|---|---|---|---|---|---|---|
| H003 | 7220: Floor Coverings | $24,292.80 | 2008 | 18848262 | |||
| A004 | 8010: Paint,dope,varnish & Related Prod | $4,995.00 | 2009 | 20745868 |