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Procurement Instrument Identifier: GS27F8453AGSP0804VJ0028

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
GS27F8453A 7220: Floor Coverings $24,510.37 2004
GS27F8453A
PC01
7220: Floor Coverings $500.00 2005