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Procurement Instrument Identifier: N0018904P1656

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
7220: Floor Coverings $458,458.00 2004
P00004
7220: Floor Coverings $156,000.00 2005