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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS27F0012J

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
F4860801F0... 7220: Floor Coverings $25,391.00 2001
MA00020011...
PC01
7220: Floor Coverings $30,000.00 2002
MA00020011... 7220: Floor Coverings $30,000.00 2002
SP00020030... 7220: Floor Coverings $13,015.00 2003
SP00020030...
PA01
7220: Floor Coverings $754.00 2003
GS27F0012J... 7220: Floor Coverings $18,518.54 2004
GS27F0012J...
PC01
7220: Floor Coverings $318.42 2004