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Procurement Instrument Identifier: HSFLGL06A00009

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 $245,000.00 2005
1
7510: Office Supplies ($50,000.00) 2006
2
7510: Office Supplies $5,000.00 2006
3
7510: Office Supplies $5,000.00 2007
4
7510: Office Supplies $0.00 2007
6
7510: Office Supplies $0.00 2008
8
7510: Office Supplies $0.00 2008
7
7510: Office Supplies $0.00 2008
5
7510: Office Supplies $0.00 2008