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Procurement Instrument Identifier: pos01199910c0fusa0400054cujmd0044

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 7435: Office Information System Equipment $1,000.00 2000