You are here
Procurement Instrument Identifier: DAKF1100F0170
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 |
|---|---|---|---|---|---|---|---|
| GS27F8455A | S214: Carpet Laying And Cleaning | $26,455.00 | 2000 | 350467 |