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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FSQTBC

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
GSSWX19342 7220: Floor Coverings $7,073.10 2004
GSSWX19782 7220: Floor Coverings $6,829.20 2004
GSNWFW4221 7220: Floor Coverings $8,044.54 2004
GSNWFW4711 7220: Floor Coverings $7,935.83 2004
GSNWFX5291 7220: Floor Coverings $10,327.45 2004
GSNWX19141 7220: Floor Coverings $9,675.19 2004
GSNWX19341 7220: Floor Coverings $8,153.25 2004
GSNWFY7031 7220: Floor Coverings $9,240.35 2004
GSNWFY7592 7220: Floor Coverings $8,479.38 2004
GSNWFZ5111 7220: Floor Coverings $8,805.51 2004
GSNWX19781 7220: Floor Coverings $8,914.22 2004
GSSWFW4222 7220: Floor Coverings $7,195.05 2004
GSSWFY7593 7220: Floor Coverings $8,170.65 2004
GSNWFZ5551 7220: Floor Coverings $8,588.09 2004
GSSWFZ5552 7220: Floor Coverings $7,804.80 2004
GSSWX07641 7220: Floor Coverings $9,024.30 2004