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Procurement Instrument Identifier: DAKF3600F0116

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
GS27F8444A
P00001
7220: Floor Coverings ($71,000.00) 2000
GS27F8444A 7220: Floor Coverings $71,000.00 2000