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Procurement Instrument Identifier: SA703105F0011

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
GS25F6124D 7520: Office Devices And Accessories $4,804.00 2005
GS25F6124D
P00001
J074: Maint-Rep Of Office Machines $2,783.00 2006