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Procurement Instrument Identifier: HSFE0606P8008

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
7510: Office Supplies $307,931.00 2006
P00001
7510: Office Supplies $25,460.00 2006