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Procurement Instrument Identifier: AZ950200010CAAD010031GS26F1018B

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
GS26F1018B J074: Maint-Rep Of Office Machines $33,000.00 2001
GS26F1018B
1
J074: Maint-Rep Of Office Machines ($7,000.00) 2002