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Procurement Instrument Identifier: HHSN30900002

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
HHSN268200... V231: Lodging - Hotel/Motel $1,881.66 2007
HHSN263200... R408: Program Management/Support Services $19,793.34 2007
HHSN263200... V302: Travel Agent Services $1,182.55 2007
HHSN263200... R408: Program Management/Support Services $19,793.34 2007
HHSN263200... R499: Other Professional Services $50,000.00 2008
HHSN263200... R499: Other Professional Services $12,000.00 2008
HHSN263200...
1
R499: Other Professional Services ($20,000.00) 2008
HHSN263200... R499: Other Professional Services $20,000.00 2008
HHSN263200... V231: Lodging - Hotel/Motel $13,000.00 2008
HHSN263200... 7110: Office Furniture $24,040.68 2009
HHSN263200... U008: Training/Curriculum Development $25,000.00 2009