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Procurement Instrument Identifier: TIRNE06K00072

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
GS25F0019S
1
7110: Office Furniture $876.65 2006
GS25F0019S 7110: Office Furniture $2,400.00 2006