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Procurement Instrument Identifier: GSP0109NL0062

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
GS27F0026U
PC01
7220: Floor Coverings $10,765.55 2009
GS27F0026U 7220: Floor Coverings $19,906.87 2009