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Procurement Instrument Identifier: gs07p07utc0062

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
PS01
7220: Floor Coverings $300.00 2007
7220: Floor Coverings $3,746.60 2007