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Procurement Instrument Identifier: HSFEHQ06F5100
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 |
|---|---|---|---|---|---|---|---|
| GS07F0171K | 7510: Office Supplies | $261,795.00 | 2006 | 8249544 | |||
| GS07F0171K | 1 | 7510: Office Supplies | $2,000.00 | 2006 | 8350870 |