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Procurement Instrument Identifier: 00603200007C603C00024GS26F1025B

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
GS26F1025B J074: Maint-Rep Of Office Machines $52,000.00 2000