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Home ยป Procurement Instrument Identifier: HQ042305P0012

Procurement Instrument Identifier: HQ042305P0012

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
Primetech Office Systems, Inc
Primetech Office Systems Inc.
Department Of Defense
Defense Finance And Accounting Service (Dfas)
Department Of Defense
 J074: Maint-Rep Of Office Machines $3,066.00 2005 6949190