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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FQDIME

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
GSFXDX9L60... 7220: Floor Coverings $4,387.50 2009
GSNWF9AAGE 7220: Floor Coverings $9,337.50 2009
GSNWF9ABMG 7220: Floor Coverings $10,012.50 2009