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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSFE0408A0069

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
HSFE0408J1...
P00001
7510: Office Supplies $20,500.00 2008
00001 7510: Office Supplies $12,500.00 2008
HSFE0408J0... 7510: Office Supplies $1,000.00 2008
HSFE0408J0... 7520: Office Devices And Accessories $15,000.00 2008
HSFE0408J1... 7510: Office Supplies $9,500.00 2008
HSFE0409J8... 7510: Office Supplies $10,000.00 2009
HSFE0409J8...
P00002
7510: Office Supplies $8,000.00 2009
HSFE0409J0... 7510: Office Supplies $15,000.00 2009
HSFE0409J0... 7510: Office Supplies $4,961.18 2009
HSFE0409J3...
P00001
7510: Office Supplies $700.00 2009
HSFE0409J0...
P00002
7510: Office Supplies $2,500.00 2009