You are here

Procurement Instrument Identifier: LMAQM200007C8611088130AGS26F1005B

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
GS26F1005B
A002
J074: Maint-Rep Of Office Machines $31,000.00 2000
GS26F1005B J074: Maint-Rep Of Office Machines $0.00 2000