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Procurement Instrument Identifier: 0069D200001C578C00214GS26F1005B

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
GS26F1005B J074: Maint-Rep Of Office Machines $216,000.00 2000