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Procurement Instrument Identifier: GS03P08QNP0190
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 | $59,333.68 | 2008 | 17185805 | ||||
PA01 | 7220: Floor Coverings | $0.00 | 2009 | 21153142 |