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Procurement Instrument Identifier: WHOGENP070017

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 $18,130.00 2007
1
7220: Floor Coverings ($455.45) 2009