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Procurement Instrument Identifier: DABT1901F1009

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 J075: Maint-Rep Of Office Supplies $0.00 2001
GS26F1025B
P00007
J075: Maint-Rep Of Office Supplies $974.00 2001
GS25F0030M 3610: Printing,duplicating & Bookbind Eq $0.00 2002
GS35F5026H
P00014
J075: Maint-Rep Of Office Supplies ($1,748.00) 2002
GS35F5026H J075: Maint-Rep Of Office Supplies $0.00 2002
GS25F0030M
P00016
3610: Printing,duplicating & Bookbind Eq ($11.00) 2002
GS25F0030M
P00017
3610: Printing,duplicating & Bookbind Eq ($282.00) 2002