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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSCG4005D20052

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
HS050001 7510: Office Supplies $229,760.00 2005
HS060001 7510: Office Supplies $131,400.00 2006
HS060002 7510: Office Supplies $28,080.00 2006
HS070002 7510: Office Supplies $3,978.00 2007
HS070003 7510: Office Supplies $92,130.00 2007
HS070001 7510: Office Supplies $36,480.00 2007
HS080002 7510: Office Supplies $131,450.00 2008
HS080003 7510: Office Supplies $47,800.00 2008
HS080001 7510: Office Supplies $89,625.00 2008
HS090007 7510: Office Supplies $13,357.00 2009