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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSFE0709A0355
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 |
|---|---|---|---|---|---|---|---|
| HSFE0709J0... | 7510: Office Supplies | $4,287.18 | 2009 | 21268109 | |||
| HSFE0709J0... | 7510: Office Supplies | $2,756.14 | 2009 | 21436602 | |||
| HSFE0709J0... | 7510: Office Supplies | $5,317.95 | 2009 | 21588161 | |||
| HSFE0709J0... | 7510: Office Supplies | $2,845.74 | 2009 | 21765645 |