You are here

Procurement Instrument Identifier: OFMAM199912CEMV2000DO0025GS26F1001B

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
GS26F1001B J074: Maint-Rep Of Office Machines $32,000.00 2000