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Procurement Instrument Identifier: GSP0205PA1013
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 |
|---|---|---|---|---|---|---|---|
| GS27F0031N | PC01 | 7220: Floor Coverings | $655.20 | 2005 | 5918708 | ||
| GS02P00PWC... | Z111: Maint-Rep-Alt/Office Bldgs | $1,367.59 | 2005 | 6130149 | |||
| GS27F0031N | 7220: Floor Coverings | $6,513.00 | 2005 | 6200432 | |||
| GS27F0031N | PC02 | 7220: Floor Coverings | $0.00 | 2005 | 7121989 | ||
| GS27F0031N | 7220: Floor Coverings | $6,513.00 | 2005 | 7332209 | |||
| GS27F0031N | PA02 | 7220: Floor Coverings | $0.00 | 2008 | 17420794 |