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Procurement Instrument Identifier: TIRNE08K00325

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
GS28F8014
1
7110: Office Furniture ($19,729.00) 2008
GS28F8014 7110: Office Furniture $304,027.95 2008