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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABN0303D0007
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0387 | 7220: Floor Coverings | $5,000.00 | 2003 | 2542839 | |||
| EDEC | 7220: Floor Coverings | $17,344.00 | 2004 | 4348142 | |||
| EMAR | 7220: Floor Coverings | $17,374.00 | 2004 | 4366829 |