You are here

Procurement Instrument Identifier: INISMS00050003

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
J070: Maint-Rep Of Adp Eq & Supplies $975.84 2005
GS14F0036K 7510: Office Supplies $3,235.67 2005