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Procurement Instrument Identifier: GSSWX35931

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
8010
7220: Floor Coverings $1,007.94 2004
7220: Floor Coverings $6,375.34 2004