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Procurement Instrument Identifier: HHSN27800001

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... D304: Adp Svcs/Telecomm & Transmission $3,307.83 2007
HHSN263200... 9999: Miscellaneous Items $41,480.00 2007
HHSN263200... X112: Lease-Rent Of Conf Space & Fac $8,800.00 2007
HHSN263200... V231: Lodging - Hotel/Motel $6,012.00 2007
HHSN263200... X112: Lease-Rent Of Conf Space & Fac $2,987.40 2008
HHSN263200...
1
X112: Lease-Rent Of Conf Space & Fac $15,320.00 2008
HHSN263200... X112: Lease-Rent Of Conf Space & Fac $10,695.00 2008
HHSN263200... 9999: Miscellaneous Items $10,100.00 2008
HHSN263200... X112: Lease-Rent Of Conf Space & Fac $8,602.45 2008
HHSN263200...
1
9999: Miscellaneous Items ($3,810.80) 2008
HHSN263200... 9999: Miscellaneous Items $25,000.00 2008
HHSN263200... V231: Lodging - Hotel/Motel $13,078.00 2008
HHSN263200... T011: Print/Binding Services $12,566.00 2008
HHSN263200...
2
X112: Lease-Rent Of Conf Space & Fac ($5,572.64) 2008
HHSN263200... X112: Lease-Rent Of Conf Space & Fac $20,606.00 2008
HHSN263200... X112: Lease-Rent Of Conf Space &; Fac $2,987.40 2008
HHSN263200...
1
X112: Lease-Rent Of Conf Space &; Fac $15,320.00 2008
HHSN263200...
2
X112: Lease-Rent Of Conf Space &; Fac ($5,572.64) 2008
HHSN263200... V231: Lodging - Hotel/Motel $10,445.00 2009
HHSN263200... V231: Lodging - Hotel/Motel $10,440.00 2009
HHSN263200...
1
V231: Lodging - Hotel/Motel ($5,184.00) 2009