You are here

Procurement Instrument Identifier: TIRNE04K00061

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
GS15F0042M
1
8540: Toiletry Paper Products $31,257.60 2004
GS15F0042M 8540: Toiletry Paper Products $16,060.00 2004