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Procurement Instrument Identifier: INF745104V400

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
7220: Floor Coverings $2,547.25 2004
1
7220: Floor Coverings ($2,547.25) 2004