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Procurement Instrument Identifier: TIRMS09K00029

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
GS28F8014H 7110: Office Furniture $182,100.12 2009
GS28F8014H
1
7110: Office Furniture ($182,100.12) 2009