You are here
Procurement Instrument Identifier: HHSN276200900490U
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 |
|---|---|---|---|---|---|---|---|
| GS35F4850G | J074: Maint-Rep Of Office Machines | $9,479.58 | 2009 | 21425285 |