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Indefinite Delivery Vehicle Procurement Instrument Identifier: SUP30002M0342

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
UP30020020... 7220: Floor Coverings $47,000.00 2002
UP30020020...
M001
7220: Floor Coverings $30,000.00 2002