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Procurement Instrument Identifier: DACW2101F0042

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
GS26F1015B $840.00 2001
GS26F1015B
P00001
J074: Maint-Rep Of Office Machines ($108.00) 2006