You are here

Procurement Instrument Identifier: SA706900F0048

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
GS26F1001B J074: Maint-Rep Of Office Machines $274,266.00 2000
GS26F1001B
P00003
J074: Maint-Rep Of Office Machines $30,010.00 2000