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Procurement Instrument Identifier: CALL21
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 |
|---|---|---|---|---|---|---|---|
| HSCOW0A002... | 7510: Office Supplies | $133,921.42 | 2006 | 8361333 | |||
| HSCOW0A002... | P00001 | 7510: Office Supplies | $68,969.53 | 2007 | 12767977 | ||
| COW2A0095 | R799: Other Management Support Services | $283,680.00 | 2007 | 13643810 |