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Procurement Instrument Identifier: HHSN276200900163U

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
NNG07DA08B J074: Maint-Rep Of Office Machines $569,147.19 2009
NNG07DA08B
1
J074: Maint-Rep Of Office Machines $5,000.00 2009