You are here
Procurement Instrument Identifier: 0010C200302B101G37091
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 7220: Floor Coverings | $27,755.00 | 2003 | 2659117 |