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Procurement Instrument Identifier: GS27F5049CP0705UD0010

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
GS27F5049C
PC01
7220: Floor Coverings $242.88 2005
GS27F5049C 7220: Floor Coverings $3,523.60 2005