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Procurement Instrument Identifier: HSCEOP07J00115

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...
P00004
7510: Office Supplies $2,422.92 2006
HSHQDC05D0... 7510: Office Supplies $0.00 2006
HSHQDC05D0...
P00001
7510: Office Supplies $0.00 2006
HSHQDC05D0...
P00003
7510: Office Supplies $0.00 2007
HSHQDC05D0...
P00002
7510: Office Supplies $2,414.04 2007
HSHQDC05D0...
P00005
7510: Office Supplies $0.00 2008
HSHQDC05D0...
P00006
7510: Office Supplies $0.00 2008
HSHQDC05D0...
P00009
7510: Office Supplies $0.00 2009
HSHQDC05D0...
P00007
7510: Office Supplies $0.00 2009