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Home ยป Procurement Instrument Identifier: DAHA2203P0005

Procurement Instrument Identifier: DAHA2203P0005

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
P00001
Copy Graphics Inc
Copy Graphics Inc
Department Of Defense
Department Of The Army
Department Of Defense
 J074: Maint-Rep Of Office Machines $2,400.00 2003 2767529
Copy Graphics Inc
Copy Graphics Inc
Department Of Defense
Department Of The Army
Department Of Defense
 J074: Maint-Rep Of Office Machines $4,000.00 2003 2803050