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Procurement Instrument Identifier: DAKF2399M5620
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 |
|---|---|---|---|---|---|---|---|
| J074: Maint-Rep Of Office Machines | $0.00 | 2000 | 87240 | ||||
P00001 | J074: Maint-Rep Of Office Machines | $30,571.00 | 2000 | 230531 |