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Procurement Instrument Identifier: 00508200007C508C02149GS26F1001B

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
GS26F1001B J074: Maint-Rep Of Office Machines $101,000.00 2000