You are here

Procurement Instrument Identifier: HSFEFL06J0011

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
HSFEFL06D0... 7510: Office Supplies $8,773.39 2006
HSFEFL06D0... 7510: Office Supplies $7,894.89 2006