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Procurement Instrument Identifier: SA700400F0051

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
J074: Maint-Rep Of Office Machines $0.00 2000
SP70098A0014
J074: Maint-Rep Of Office Machines $98,912.00 2000