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Procurement Instrument Identifier: HHSI24829002

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
HHSI248200... S112: Electric Services $289.27 2009
HHSI248200... J067: Maint-Rep Of Photographic Eq $521.55 2009
HHSI248200... R604: Mailing And Distribution Services $652.26 2009
HHSI248200... 6640: Laboratory Equipment And Supplies $488.50 2009
HHSI248200... S112: Electric Services $5,424.82 2009
HHSI248200... S113: Telephone And-Or Communications Ser $90.51 2009
HHSI248200... Q522: Radiology Services $3,880.00 2009
HHSI248200... S113: Telephone And-Or Communications Ser $3,542.00 2009
HHSI248200... S112: Electric Services $5,623.86 2009