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Procurement Instrument Identifier: HHSD2002005F14264

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS14F0034L 7510: Office Supplies $42,700.70 2005
GS14F0034L
1
7510: Office Supplies ($645.90) 2009