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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSFE0708A1220

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
J0004 7510: Office Supplies $1,369.76 2008
HSFE0708J0... 7510: Office Supplies $2,696.00 2008
HSFE0708J0... 7510: Office Supplies $66.48 2008
HSFE0708J0... 7510: Office Supplies $1,606.96 2008
HSFE0708J0... 7510: Office Supplies $2,696.00 2008
HSFE0708J0... 7510: Office Supplies $38,677.37 2008
HSFE0709J0... 7510: Office Supplies $6,395.00 2009
HSFE0708J0... 7510: Office Supplies $2,732.00 2009