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Procurement Instrument Identifier: DAJA8900F0004

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
GS26F1001B
P00001
W074: Lease-Rent Of Office Machines $105,647.00 2000