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Procurement Instrument Identifier: IND0406DO61736

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 7220: Floor Coverings $37,970.25 2006
GS27F0031N
1
7220: Floor Coverings ($0.19) 2007