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Procurement Instrument Identifier: DACW0101F0081

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
GS27F0034A
P00001
7220: Floor Coverings ($477.00) 2001
GS27F0034A 7220: Floor Coverings $16,285.00 2001