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Home ยป Procurement Instrument Identifier: HHSI245200911154P

Procurement Instrument Identifier: HHSI245200911154P

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
1
Nor-Kem Distributor
Nor-Kem Distributor
Department Of Health And Human Services
Indian Health Service
Department Of Health And Human Services
 8540: Toiletry Paper Products $6,491.40 2009 20827696