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Procurement Instrument Identifier: GSNWF87931

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
GS07FP0101
7241
7220: Floor Coverings $512.16 2007
GS07FP0101 7220: Floor Coverings $9,224.16 2007