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Procurement Instrument Identifier: SA704205F0308

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
GS25F1039C
P00002
J074: Maint-Rep Of Office Machines ($4,740.00) 2005
GS25F1039C J074: Maint-Rep Of Office Machines $0.00 2005