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Procurement Instrument Identifier: DAAD0502P0657

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
J075: Maint-Rep Of Office Supplies $20,000.00 2002
P00001
J075: Maint-Rep Of Office Supplies ($15,854.00) 2006