You are here

Procurement Instrument Identifier: AW000200011CVPNEA82731GS27F5071C

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
GS27F5071C 7220: Floor Coverings $37,000.00 2001