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Procurement Instrument Identifier: GS08P05JEM0002

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
PC01
J074: Maint-Rep Of Office Machines $240.95 2005
J074: Maint-Rep Of Office Machines $6,450.00 2005