You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SA470509A0005

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
JB06 W074: Lease-Rent Of Office Machines $1,397,578.60 2009
0001
3
J074: Maint-Rep Of Office Machines $207,136.00 2009
0001
1
J074: Maint-Rep Of Office Machines $128,687.00 2009
0004
P3
J074: Maint-Rep Of Office Machines $31,000.00 2009
EB01 J074: Maint-Rep Of Office Machines $368,654.01 2009
EB01
2
J074: Maint-Rep Of Office Machines $12,800.00 2009
0001 J074: Maint-Rep Of Office Machines $911,846.22 2009
0001
P3
J074: Maint-Rep Of Office Machines $3,003.00 2009