You are here
Procurement Instrument Identifier: DABL0303P0104
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 |
|---|---|---|---|---|---|---|---|
| 7220: Floor Coverings | $46,555.00 | 2003 | 2548976 |