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Procurement Instrument Identifier: SA704208F2307

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
GS00F0011M J074: Maint-Rep Of Office Machines $57,334.10 2008
GS00F0011M
P00002
J074: Maint-Rep Of Office Machines ($7,949.21) 2009