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Home ยป Procurement Instrument Identifier: FA930205FM005

Procurement Instrument Identifier: FA930205FM005

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
GS25F0031N
Tameran
Tameran Graphic Systems Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 J074: Maint-Rep Of Office Machines $3,474.00 2005 7590755