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Indefinite Delivery Vehicle Procurement Instrument Identifier: HHSN263200900227B

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
HHSN263000... T001: Arts/Graphics Services $24,900.00 2009
HHSN263000... T001: Arts/Graphics Services $20,725.00 2009
HHSN263000... T001: Arts/Graphics Services $10,570.00 2009
HHSN263000... T001: Arts/Graphics Services $6,273.00 2009
HHSN263000... T001: Arts/Graphics Services $13,300.00 2009
HHSN263000... T001: Arts/Graphics Services $9,615.00 2009