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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa850105d0001

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
0094 7220: Floor Coverings $31,921.01 2008
0095 7220: Floor Coverings $20,123.70 2008
0100 7220: Floor Coverings $15,128.33 2008
0098 7220: Floor Coverings $11,780.55 2008
0099 7220: Floor Coverings $5,072.70 2008
0109 7220: Floor Coverings $3,824.74 2008
0111 7220: Floor Coverings $6,424.90 2008
0108 7220: Floor Coverings $30,151.25 2008
0104 7220: Floor Coverings $6,069.00 2008
0097 7220: Floor Coverings $30,385.05 2008
0096 7220: Floor Coverings $4,600.65 2008
0106 7220: Floor Coverings $22,884.60 2008
0124 7220: Floor Coverings $4,171.60 2009
0137 7220: Floor Coverings $54,898.61 2009
0127 7220: Floor Coverings $225,862.00 2009
0126 7220: Floor Coverings $4,713.60 2009
0135 7220: Floor Coverings $24,334.66 2009
0133 7220: Floor Coverings $7,317.60 2009
0118 7220: Floor Coverings $31,605.67 2009
0120 7220: Floor Coverings $25,140.80 2009
0144 7220: Floor Coverings $9,540.73 2009
0138 7220: Floor Coverings $8,732.76 2009

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