You are here
Procurement Instrument Identifier: DACW4103P0194
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 |
|---|---|---|---|---|---|---|---|
| S214: Carpet Laying And Cleaning | $10,175.00 | 2003 | 2886383 |