Procurement Instrument Identifier: TIRMS04P00158

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	Arch Wireless (0516) Paging Network Inc	Department Of The Treasury Internal Revenue Service Department Of The Treasury	S113: Telephone And-Or Communications Ser	$4,440.00	2004	4233956
2	Arch Wireless Paging Network Inc	Department Of The Treasury Internal Revenue Service Department Of The Treasury	S113: Telephone And-Or Communications Ser	($871.86)	2004	4288837
1	Arch Wireless Paging Network Inc	Department Of The Treasury Internal Revenue Service Department Of The Treasury	S113: Telephone And-Or Communications Ser	$0.00	2004	4444767

You are here