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Procurement Instrument Identifier: AJ000199911CT0000AJ315926397D0302

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
26397D0302 7435: Office Information System Equipment $186,000.00 2000