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Hts Deutschland Gmbh
Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| DAJA2201M0... | 0 | W099: Lease-Rent Of Misc Eq | $63,531.00 | 2001 | 640366 | ||
| DAJA0202D0... | 0430 | 0 | 8540: Toiletry Paper Products | $0.00 | 2002 | 1307053 | |
| DAJA2201M0... | P00004 | W099: Lease-Rent Of Misc Eq | $59,578.00 | 2002 | 1831537 | ||
| DAJA0202D0... | 0560 | 0 | 8540: Toiletry Paper Products | $1,000.00 | 2002 | 1985722 | |
| DAJA0202D0... | 0 | 8540: Toiletry Paper Products | $0.00 | 2002 | 2043566 | ||
| DAJA0202D0... | 0 | 8540: Toiletry Paper Products | $0.00 | 2002 | 2051309 | ||
| DAJA0202D0... | 12MO | 0 | J085: Maint-Rep Of Toiletries | $7,004.00 | 2005 | 7691517 | |
| DAJA0202D0... | 0004 | 0 | 8540: Toiletry Paper Products | $28,442.00 | 2005 | 7814640 | |
| DAJA0202D0... | 0003 | 0 | 8540: Toiletry Paper Products | $62,204.00 | 2005 | 7880116 |