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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSFEFL07D0006

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
HSFEFL07J0... 7510: Office Supplies $4,661.32 2007
HSFEFL07J0... 7510: Office Supplies $2,300.91 2007