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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs27f40013

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
AW00020000... 7220: Floor Coverings $0.00 2000
AW00020000... 7220: Floor Coverings $0.00 2000
HR00020000... 7220: Floor Coverings $0.00 2000
HR00020000... 7220: Floor Coverings $0.00 2000
HR00020000...
9000
7220: Floor Coverings $2,000.00 2000
AW00020000...
9000
7220: Floor Coverings ($2,000.00) 2000
AW00020000...
9000
7220: Floor Coverings ($2,000.00) 2000
AW00020000...
1
7220: Floor Coverings $2,000.00 2000
HR00019991... 7220: Floor Coverings $26,000.00 2000
AW00020000...
9000
7220: Floor Coverings ($2,000.00) 2000
HR00020000...
9000
7220: Floor Coverings $2,000.00 2000
AW00020000...
1
7220: Floor Coverings $2,000.00 2000
HR00020000... 7220: Floor Coverings $0.00 2000
AW00020000...
1
7220: Floor Coverings $2,000.00 2000
AW00020000... 7220: Floor Coverings $0.00 2000
HR00020000...
9000
7220: Floor Coverings $2,000.00 2000