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Indefinite Delivery Vehicle Procurement Instrument Identifier: f3360196dw031
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 |
|---|---|---|---|---|---|---|---|
| 5251 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $29,976.00 | 2000 | 112603 | |||
| 5254 | S214: Carpet Laying And Cleaning | $25,718.00 | 2000 | 130174 | |||
| 5222 | 7220: Floor Coverings | $27,982.00 | 2000 | 137759 | |||
| 5221 | 7220: Floor Coverings | $163,640.00 | 2000 | 192617 | |||
| 5204 | 7220: Floor Coverings | $42,325.00 | 2000 | 240153 |