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Procurement Instrument Identifier: N0018906P1208

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 $314,570.00 2006
P00004
7220: Floor Coverings $0.00 2007
P00003
7220: Floor Coverings $0.00 2007
P00005
7220: Floor Coverings $30,000.00 2007
P00002
7220: Floor Coverings $0.00 2007
P00007
7220: Floor Coverings $0.00 2008
P00006
7220: Floor Coverings $0.00 2008
P00008
7220: Floor Coverings $9,940.00 2009
P00009
7220: Floor Coverings $0.00 2009