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Indefinite Delivery Vehicle Procurement Instrument Identifier: HHSN263200700010I

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
HHSN263NDX... 8540: Toiletry Paper Products $1,773.00 2007
HHSN263NDX... 8540: Toiletry Paper Products $20,760.00 2007
HHSN263000... 8540: Toiletry Paper Products $7,640.00 2008
HHSN263000... 7920: Brooms, Brushes, Mops, And Sponges $25,178.52 2008
HHSN263000... 8540: Toiletry Paper Products $26,529.12 2008
HHSN263000... 8540: Toiletry Paper Products $4,516.00 2008
HHSN263000... 9310: Paper And Paperboard $7,620.48 2009