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Procurement Instrument Identifier: HSFE1106A0202

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
7510: Office Supplies $25,000.00 2006
P00001
7510: Office Supplies ($5,073.51) 2007