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Procurement Instrument Identifier: W912EK05P0050

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
J074: Maint-Rep Of Office Machines $16,634.00 2005
P00001
7510: Office Supplies ($4,449.00) 2006