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Home ยป Procurement Instrument Identifier: SA705402F0137

Procurement Instrument Identifier: SA705402F0137

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
GS36F4076D
Dell Computer Corporation
Dell Marketing Limited Partnership
Department Of Defense
Defense Logistics Agency
Department Of Defense
 J074: Maint-Rep Of Office Machines $56,771.00 2002 1244754