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Procurement Instrument Identifier: DAHA1100F6124

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
P00001
7220: Floor Coverings $1,199.00 2001
GS27F0502H 7220: Floor Coverings $0.00 2001