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Procurement Instrument Identifier: GS10P08LTP0063

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
PS01
7220: Floor Coverings $5,136.56 2008
7220: Floor Coverings $27,601.60 2008