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Procurement Instrument Identifier: VG000200309CP0803VG0017GS27F0031N

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
GS27F0031N 7220: Floor Coverings $10,895.00 2003