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Procurement Instrument Identifier: INPP1524042604

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 $3,513.56 2004
1
7220: Floor Coverings ($169.97) 2005