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Procurement Instrument Identifier: HR000200308CFPNEL34903GS03F0010J

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
GS03F0010J 7230: Draperies, Awnings, And Shades $8,100.00 2003