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Procurement Instrument Identifier: HSCEOP06J00415

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
HSHQDC05D0... 7510: Office Supplies $351.36 2006
HSHQDC05D0...
P00006
7510: Office Supplies $2,108.16 2007
HSHQDC05D0...
P00001
7510: Office Supplies $1,756.80 2007
HSHQDC05D0...
P00010
7510: Office Supplies $2,108.16 2007
HSHQDC05D0...
P00005
7510: Office Supplies $0.00 2007
HSHQDC05D0...
P00003
7510: Office Supplies $269.84 2007
HSHQDC05D0...
P00009
7510: Office Supplies $0.00 2007
HSHQDC05D0...
P00007
7510: Office Supplies $0.00 2007
HSHQDC05D0...
P00008
7510: Office Supplies $2,108.16 2007
HSHQDC05D0...
P00002
7510: Office Supplies $0.00 2007
HSHQDC05D0...
P00004
7510: Office Supplies $1,838.32 2008