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Procurement Instrument Identifier: DADA1599P0953

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
P00003
J074: Maint-Rep Of Office Machines $26,871.00 2000
J074: Maint-Rep Of Office Machines $0.00 2000