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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF3602A0006
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 |
|---|---|---|---|---|---|---|---|
| 1202 | 7220: Floor Coverings | $18,828.00 | 2003 | 2187003 | |||
| 0203 | 7220: Floor Coverings | $20,068.00 | 2003 | 2257703 | |||
| 0803 | 7220: Floor Coverings | $96,070.00 | 2003 | 2289790 | |||
| 1002 | 7220: Floor Coverings | $24,896.00 | 2003 | 2299479 | |||
| 0103 | 7220: Floor Coverings | $9,510.00 | 2003 | 2375087 | |||
| 1102 | 7220: Floor Coverings | $29,797.00 | 2003 | 2583186 |