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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs25f1039c

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
SA704205F0...
P00002
J074: Maint-Rep Of Office Machines ($4,740.00) 2005
SA704205F0... J074: Maint-Rep Of Office Machines $0.00 2005