You are here

Procurement Instrument Identifier: PDS01199910CM0D0005214CUJMD0044

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
4CUJMD0044 J074: Maint-Rep Of Office Machines $6,000.00 2000