You are here
Procurement Instrument Identifier: DABJ0503P0059
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 | $0.00 | 2003 | 2727698 | ||||
P00001 | J075: Maint-Rep Of Office Supplies | $13,254.00 | 2003 | 2838917 |