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Home ยป Procurement Instrument Identifier: SA702600F0018

Procurement Instrument Identifier: SA702600F0018

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
GS35F5026H
Konica Business Technologies I
Konica Minolta Holdings Inc.
Department Of Defense
Defense Logistics Agency
Department Of Defense
 J074: Maint-Rep Of Office Machines $447,840.00 2000 481314