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Home ยป Procurement Instrument Identifier: M0026300F0074

Procurement Instrument Identifier: M0026300F0074

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
GS25F6139D
Multigraphics Inc
Multigraphics Inc
Department Of Defense
Department Of The Navy
Department Of Defense
 J074: Maint-Rep Of Office Machines $34,680.00 2000 461988