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Procurement Instrument Identifier: JA000200211CP0803JA0005GS27F8455A

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
GS27F8455A
MO1
7220: Floor Coverings $25.00 2002
GS27F8455A 7220: Floor Coverings $10,927.00 2003