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Procurement Instrument Identifier: DACW0700F0008
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 | $58,648.00 | 2000 | 105205 | |||
| GS26F1025B | P00001 | R401: Personal Care Services | $69,542.00 | 2001 | 959629 | ||
| GS25F0030M | P00005 | 3610: Printing,duplicating & Bookbind Eq | $66,246.00 | 2002 | 1610413 | ||
| GS25F0030M | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2002 | 1647560 | |||
| GS25F0030M | P00007 | 3610: Printing,duplicating & Bookbind Eq | $79,242.00 | 2003 | 2631772 |