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Procurement Instrument Identifier: DAJA2201F0299

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
GS35F5183H 7025: Adp Input/Output & Storage Devices $37,034.00 2001