You are here

Procurement Instrument Identifier: TIRMS05K00215

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
V797P4196A 7110: Office Furniture $5,101.50 2005
V797P4196A
1
7110: Office Furniture ($283.35) 2005