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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FSQDMX

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
GSSWF8X90J 7220: Floor Coverings $2,808.00 2008
GSNWF8EGEA 7220: Floor Coverings $6,255.00 2008
GSNWF8KQ4C 7220: Floor Coverings $11,259.00 2008
GSNWF8RQT0 7220: Floor Coverings $6,255.00 2008
GSNWF8VWE1 7220: Floor Coverings $6,255.00 2008
GSNWF8X50V 7220: Floor Coverings $8,757.00 2008
GSNWF8X65U 7220: Floor Coverings $6,255.00 2008
GSNWF8X98E 7220: Floor Coverings $7,506.00 2008
GSSWF8KQ4D 7220: Floor Coverings $4,212.00 2008
GSSWF8PQLC 7220: Floor Coverings $5,616.00 2008
GSSWF8UZGT 7220: Floor Coverings $4,212.00 2008
GSSWF8X474 7220: Floor Coverings $2,808.00 2008