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Indefinite Delivery Vehicle Procurement Instrument Identifier: HHSP23320055069XB

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
HHS010 T016: Audio/Visual Services $3,400.18 2005
HHS004 R499: Other Professional Services $3,296.49 2005
HHS005 R499: Other Professional Services $3,450.67 2005
HHS006 R499: Other Professional Services $3,412.20 2005
HHS007 T016: Audio/Visual Services $3,400.18 2005
HHS008 T016: Audio/Visual Services $3,400.18 2005
HHS001 W040: Lease-Rent Of Rope-Cable-Chain $3,195.05 2005
HHS002 W040: Lease-Rent Of Rope-Cable-Chain $3,234.32 2005
HHS003 W040: Lease-Rent Of Rope-Cable-Chain $3,335.07 2005
HHS011 T016: Audio/Visual Services $3,400.18 2005
HHS012 T016: Audio/Visual Services $3,400.18 2005
HHS009 T016: Audio/Visual Services $3,400.18 2005