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Procurement Instrument Identifier: TIRMS08K00110

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
GS29F0012J
1
7110: Office Furniture ($34.65) 2008
GS29F0012J 7110: Office Furniture $5,484.30 2008