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Procurement Instrument Identifier: TIRMS06K00163

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
GS27F0012M
1
7110: Office Furniture $570.48 2006
GS27F0012M 7110: Office Furniture $4,752.14 2006