You are here

Procurement Instrument Identifier: WN000200111CP0902WN0022GS27F8453A

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
GS27F8453A
PS01
7220: Floor Coverings $8,715.19 2001
GS27F8453A
PA04
7220: Floor Coverings $0.00 2002
GS27F8453A
PS05
7220: Floor Coverings $108,934.49 2002
GS27F8453A
PS02
7220: Floor Coverings $7,950.96 2002
GS27F8453A 7220: Floor Coverings $174,000.00 2002
GS27F8453A
PS03
7220: Floor Coverings $252.00 2002
GS27F8453A
PS06
7220: Floor Coverings $0.00 2003
GS27F8453A
PS08
7220: Floor Coverings $1.00 2003
GS27F8453A
PS07
7220: Floor Coverings $0.00 2003
GS27F8453A
PS09
7220: Floor Coverings ($18,093.09) 2004