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Procurement Instrument Identifier: BU000200007CUPNBA52650GS27F0502H

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
GS27F0502H 7220: Floor Coverings $103,000.00 2000
GS27F0502H
9000
7220: Floor Coverings $1,000.00 2000