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Procurement Instrument Identifier: M2000105P0028

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
P00002
7220: Floor Coverings $12,670.00 2005
R699: Other Administrative Support Svcs $4,400.00 2005