You are here

Procurement Instrument Identifier: DAJA0201F0015

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
GS25F0017J W074: Lease-Rent Of Office Machines $0.00 2001
GS25F0017J
P00001
W074: Lease-Rent Of Office Machines $29,656.00 2001