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Procurement Instrument Identifier: TIRMS04K00202

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
GS00F0058N 7510: Office Supplies $18,370.05 2004
GS00F0058N
1
7510: Office Supplies ($7,898.04) 2008