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Home ยป Procurement Instrument Identifier: MDA23001M0023

Procurement Instrument Identifier: MDA23001M0023

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
Cdi Imaging
Cdi Imaging
Department Of Defense
Defense Finance And Accounting Service (Dfas)
Department Of Defense
 J075: Maint-Rep Of Office Supplies $28,192.00 2001 933389