You are here

Procurement Instrument Identifier: SA706900F3011

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 $78,139.00 2000
GS26F1001B
P00002
J074: Maint-Rep Of Office Machines ($35,920.00) 2000