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Home ยป Procurement Instrument Identifier: HQ042304F0031

Procurement Instrument Identifier: HQ042304F0031

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
GS02F0074N
Laser Tek Services, Inc.
Laser Tek Services Inc
Department Of Defense
Defense Finance And Accounting Service (Dfas)
Department Of Defense
 7510: Office Supplies $6,982.00 2004 4899377