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Procurement Instrument Identifier: HSFEFL06J0012

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 $6,578.40 2006
HSFEFL06D0... 7510: Office Supplies $2,247.71 2006