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Indefinite Delivery Vehicle Procurement Instrument Identifier: HHSI244200910070B

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
HHSI244000... J075: Maint-Rep Of Office Supplies $1,000.00 2009