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Procurement Instrument Identifier: INM0405PO41934

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
1
7220: Floor Coverings ($1.00) 2005
7220: Floor Coverings $14,662.00 2005