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Procurement Instrument Identifier: N0024400F1174

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
GS27F5079C 7230: Draperies, Awnings, And Shades $275,488.00 2000