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Indefinite Delivery Vehicle Procurement Instrument Identifier: HUDOFHEO2006BPA7

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
HUDOFHEO20... 7510: Office Supplies $4,215.20 2006
HUDOFHEO20... 7510: Office Supplies $4,353.88 2006
HUDOFHEO20... 7510: Office Supplies $10,984.05 2006
HUDOFHEO20... 7510: Office Supplies $5,237.97 2006
HUDOFHEO20... 7510: Office Supplies $2,737.90 2006
HUDOFHEO20... 7510: Office Supplies $4,062.35 2006
HUDOFHEO20... 7510: Office Supplies $7,800.00 2006
HUDOFHEO20... 7510: Office Supplies $8,555.00 2006
HUDOFHEO20... 7510: Office Supplies $33,830.60 2006
HUDOFHEO20... 7510: Office Supplies $6,860.60 2006
HUDOFHEO20... 7510: Office Supplies $3,750.00 2006
HUDOFHEO20... 7510: Office Supplies $4,117.60 2006
HUDOFHEO07... 7510: Office Supplies $4,774.20 2007