Procurement Instrument Identifier: TIRMS04E00025

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
1	Tower Maintenance & Construction, Inc Tower Maintenance & Construction, Inc	Department Of The Treasury Internal Revenue Service Department Of The Treasury	D316: Telecommunication Network Mgmt Svcs	$0.00	2004	3537564
	Tower Maintenance And Construction Incorporated Tower Maintenance And Construction Incorporated	Department Of The Treasury Internal Revenue Service Department Of The Treasury	D316: Telecommunication Network Mgmt Svcs	$4,918.00	2004	4378734
2	Tower Maintenance & Construction, Inc Tower Maintenance & Construction, Inc	Department Of The Treasury Internal Revenue Service Department Of The Treasury	D316: Telecommunication Network Mgmt Svcs	$4,929.60	2005	7722157
3	Tower Maintenance & Construction, Inc Tower Maintenance & Construction, Inc	Department Of The Treasury Internal Revenue Service Department Of The Treasury	D316: Telecommunication Network Mgmt Svcs	$4,920.00	2006	9099738

You are here