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Klippel Aspa Buero Center Gmbh
Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| DAJA2200M1... | 0 | 7520: Office Devices And Accessories | $33,566.00 | 2000 | 148683 | ||
| DAJA2200M0... | 0 | 7510: Office Supplies | $31,120.00 | 2000 | 351641 | ||
| DAJA2200M0... | 0 | 7510: Office Supplies | $28,445.00 | 2000 | 360191 | ||
| DAJA2200M1... | 0 | 7520: Office Devices And Accessories | $29,094.00 | 2000 | 509158 |