You are here

Procurement Instrument Identifier: BU000199910CUPNBA29319GS03F6006D

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS03F6006D 7230: Draperies, Awnings, And Shades $257,000.00 2000