You are here

Procurement Instrument Identifier: DAAE0701PL504

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
J074: Maint-Rep Of Office Machines $0.00 2001
P00003
J074: Maint-Rep Of Office Machines $39,735.00 2001