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Procurement Instrument Identifier: HHSN30900001

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
HHSN263200... V231: Lodging - Hotel/Motel $6,459.19 2007
HHSN263200... V231: Lodging - Hotel/Motel $6,863.00 2007
HHSN263200... V302: Travel Agent Services $5,482.84 2007
HHSN263200... D308: Programming Services $32,432.66 2007
HHSN268200... V231: Lodging - Hotel/Motel $4,452.00 2007
HHSN263200... D308: Programming Services $32,432.66 2007
HHSN263200... R499: Other Professional Services $40,000.00 2008
HHSN263200... V231: Lodging - Hotel/Motel $58,004.00 2008
HHSN263200... V301: Relocation Services $274.00 2008
HHSN263200... R603: Transcription Services $200,000.00 2008
HHSN263200...
1
R499: Other Professional Services ($7,981.52) 2008
HHSN263200...
1
R499: Other Professional Services ($2,802.44) 2008
HHSN263200... R499: Other Professional Services $8,000.00 2008
HHSN263200... V231: Lodging - Hotel/Motel $25,175.00 2008
HHSN263200... R499: Other Professional Services $9,000.00 2008
HHSN263200... R499: Other Professional Services $30,000.00 2008
HHSN263200... V231: Lodging - Hotel/Motel $4,292.50 2008
HHSN263200... U008: Training/Curriculum Development $12,500.00 2008
HHSN263200...
1
V231: Lodging - Hotel/Motel ($58,004.00) 2008
HHSN263200... R499: Other Professional Services $30,000.00 2008
HHSN263200...
1
R499: Other Professional Services ($40,000.00) 2008
HHSN263200... V301: Relocation Services $274.00 2008
HHSN263200... 7110: Office Furniture $117,684.49 2009
HHSN263200... AD26: Services (Management/Support) $80,000.00 2009
HHSN263200... J074: Maint-Rep Of Office Machines $15,161.40 2009