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Procurement Instrument Identifier: HSBP1105C00949
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 |
|---|---|---|---|---|---|---|---|
| J075: Maint-Rep Of Office Supplies | $139,428.00 | 2005 | 6181968 | ||||
P00003 | J075: Maint-Rep Of Office Supplies | $165,288.00 | 2007 | 13498260 | |||
P00005 | J075: Maint-Rep Of Office Supplies | $41,322.00 | 2008 | 17221301 | |||
P00004 | J075: Maint-Rep Of Office Supplies | $0.00 | 2008 | 20110886 |