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Procurement Instrument Identifier: HSFE0107J0071

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
HSFE0107A0...
P00001
7510: Office Supplies $3,647.77 2007
HSFE0107A0... 7510: Office Supplies $119.48 2007