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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF3601A0002

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
0803 7220: Floor Coverings $12,931.00 2003
0203 8010: Paint,dope,varnish & Related Prod $9,368.00 2003