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Procurement Instrument Identifier: DASC0102P0140

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 $2,562.00 2002
P00002
J074: Maint-Rep Of Office Machines $2,562.00 2003