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Procurement Instrument Identifier: HHSN263NJC70517

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
HHSN263199... 7510: Office Supplies $4,106.30 2006
HHSN263199...
1
7510: Office Supplies $0.00 2006