You are here

Procurement Instrument Identifier: N0018909PZ904

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
P00001
7220: Floor Coverings $17,964.00 2009
7220: Floor Coverings $49,206.85 2009