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Procurement Instrument Identifier: GSNWF17581
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 |
|---|---|---|---|---|---|---|---|
| GS07FM0059 | 6319 | 7220: Floor Coverings | ($17,918.00) | 2007 | 12758839 | ||
| GS07FM0059 | 7033 | 7220: Floor Coverings | $0.00 | 2007 | 12936282 | ||
| GS07FM0059 | 7220: Floor Coverings | $107,508.00 | 2007 | 13858851 | |||
| GS07FM0059 | 6356 | 7220: Floor Coverings | $0.00 | 2007 | 13951894 |