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Procurement Instrument Identifier: DAAD0599F0386

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
GS26F1016B J074: Maint-Rep Of Office Machines $0.00 2000
GS26F1016B
P00001
J074: Maint-Rep Of Office Machines $127,044.00 2000