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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa489709d0001
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 |
|---|---|---|---|---|---|---|---|
| 0006 | 7220: Floor Coverings | $5,201.60 | 2009 | 21266903 | |||
| 0008 | 7220: Floor Coverings | $18,628.00 | 2009 | 21387508 | |||
| 0010 | 7220: Floor Coverings | $5,091.80 | 2009 | 21553453 | |||
| 0001 | 1 | 7220: Floor Coverings | $0.00 | 2009 | 21713755 |