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Procurement Instrument Identifier: TM04CDN3920

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 $172,700.00 2004
1
7220: Floor Coverings $272,700.00 2004