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Procurement Instrument Identifier: SL000200208CP0502SL0080GS27F8453A

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
GS27F8453A
PS01
7220: Floor Coverings ($48,000.00) 2002
GS27F8453A 7220: Floor Coverings $0.00 2002