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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSFEFL06D0222

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
HSFEFL06J0... 7510: Office Supplies $19,694.83 2006
HSFEFL06J0... 7510: Office Supplies $8,773.39 2006
HSFEFL06J0... 7510: Office Supplies $3,149.65 2006
HSFEFL06J0... 7510: Office Supplies $2,247.71 2006
HSFEFL06J0... 7510: Office Supplies $2,258.43 2006
HSFEFL06J0... 7510: Office Supplies $1,482.92 2006
HSFEFL06J0... 7510: Office Supplies $816.47 2006
HSFEFL06J0... 7510: Office Supplies $8,743.00 2006
HSFEFL06J0... 7510: Office Supplies $31,913.56 2006
HSFEFL06J0... 7510: Office Supplies $3,157.46 2006
HSFEFL06J0... 7510: Office Supplies $4,374.56 2006
HSFEFL06J0... 7510: Office Supplies $9,892.00 2006
HSFEFL06J0... 7510: Office Supplies $586.99 2006
HSFEFL06J0... 7510: Office Supplies $28,101.07 2006
HSFEFL06J0...
P00001
7510: Office Supplies ($933.60) 2007