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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSFEFL06D0403

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...
P00001
7510: Office Supplies ($2,913.65) 2006
HSFEFL06J0... 7510: Office Supplies $5,345.21 2006
HSFEFL06J0... 7510: Office Supplies $1,800.08 2006
HSFEFL06J0... 7510: Office Supplies $3,274.60 2006
HSFEFL06J0... 7510: Office Supplies $392.35 2006
HSFEFL06J0... 7510: Office Supplies $8,658.91 2006
HSFEFL06J0... 7510: Office Supplies $4,744.86 2006
HSFEFL06J0... 7510: Office Supplies $3,120.00 2006
HSFEFL06J0... 7510: Office Supplies $3,899.00 2006
HSFEFL06J0... 7510: Office Supplies $7,362.25 2006
HSFEFL06J0... 7510: Office Supplies $12,704.85 2006
HSFEFL07J0... 7510: Office Supplies $293.22 2007