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Procurement Instrument Identifier: GS02P08PKP0045
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 |
|---|---|---|---|---|---|---|---|
PA01 | 7220: Floor Coverings | $0.00 | 2008 | 16194786 | |||
| 7220: Floor Coverings | $5,911.20 | 2008 | 16304353 | ||||
PC01 | 7220: Floor Coverings | $147.78 | 2008 | 17395938 |