Indefinite Delivery Vehicle Procurement Instrument Identifier: W91QF004D0007

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0405	Harrisburg Wall & Floor Coveri Harrisburg Wall & Floor Covering Company	Department Of Defense Department Of The Army Department Of Defense	S214: Carpet Laying And Cleaning	$0.00	2004	3686881
0001	Harrisburg Wall & Floor Coveri Harrisburg Wall & Floor Covering Company	Department Of Defense Department Of The Army Department Of Defense	S214: Carpet Laying And Cleaning	$30,089.00	2005	5976286
0002	Harrisburg Wall & Floor Coveri Harrisburg Wall & Floor Covering Company	Department Of Defense Department Of The Army Department Of Defense	S214: Carpet Laying And Cleaning	$23,456.00	2005	6060047

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