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Procurement Instrument Identifier: HHSF223200550370G

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
GS35F4546G 7510: Office Supplies $2,310.00 2005
GS35F4546G
1
7510: Office Supplies $0.00 2007