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Procurement Instrument Identifier: TIRMS08K00273

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
GS28F8014H 7110: Office Furniture $47,915.31 2008
GS28F8014H
1
7110: Office Furniture $260.00 2008