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Home ยป Procurement Instrument Identifier: DAKF6101M0198

Procurement Instrument Identifier: DAKF6101M0198

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
Custom Floors & Drapes
Daniel Oconnor
Department Of Defense
Department Of The Army
Department Of Defense
 Z111: Maint-Rep-Alt/Office Bldgs $39,487.00 2001 1140467