You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: gs00f0002a

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
JSC0020000...
$0.00 2000
WP00020000... 7220: Floor Coverings $55,000.00 2000
UU00020000... 7220: Floor Coverings $85,000.00 2000
000YB20000... 7220: Floor Coverings $27,000.00 2000
0000120000... 8305: Textile Fabrics $30,000.00 2000
SB00020000... 7220: Floor Coverings $39,000.00 2000
RB00020010... 7220: Floor Coverings $26,000.00 2001
RB00020010... 7220: Floor Coverings $29,000.00 2001
SI00020010... S214: Carpet Laying And Cleaning $63,000.00 2001
JSC0020010... 7220: Floor Coverings $34,000.00 2001
GS00F0002A... 7220: Floor Coverings $7,645.00 2004