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Indefinite Delivery Vehicle Procurement Instrument Identifier: HUDOFHEOBPA20060001

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 $2,647.76 2006
HUDOFHEO20... 7510: Office Supplies $2,717.74 2006
HUDOFHEO20... 7510: Office Supplies $1,983.78 2006
HUDOFHEO20... 7510: Office Supplies $2,900.97 2006
HUDOFHEO20... 7510: Office Supplies $3,322.71 2006
HUDOFHEO20... 7510: Office Supplies $14,012.77 2006
HUDOFHEO20... 7510: Office Supplies $2,680.73 2006
HUDOFHEO20... 7510: Office Supplies $1,437.05 2006
HUDOFHEO20... 7510: Office Supplies $2,067.59 2006