You are here

Procurement Instrument Identifier: HSFEFL06J0017

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
HSFE0405A4... 7510: Office Supplies $20,917.39 2006
HSFE0405A4...
P00001
7510: Office Supplies ($6.79) 2007