You are here

Procurement Instrument Identifier: UG000200109CP0701UG0011GS27F8455A

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 7220: Floor Coverings $28,000.00 2001