New Search
ORDER FOR SUPPLIES OR SERVICES PgGE NO. <br /> • SCHEDULE -CONTINUATION a ot4 <br /> ~ IMPORTANT: Mark ali packages and papers with contract andl4r order numbers. <br /> DATE OF~ORDER CONTRACT NO. ORDER NO. <br /> . 07!1912002 HFPQ20052 <br /> ` QU UNR ' <br /> E>rl NO. SUPPLIES OR SERVICES ORpERt; UNIT PRIG AMOUNT ACCEPTED <br /> (a) ib) (d) Ie) (II i6f <br /> 0001 Natlvve Seed COIledioll , <br /> 1.00 ~ 13,860.000 13,860, <br /> boot ectanlcal rei Assistanea 1.00 ~ 10,000.000 10,000. <br /> smrtn~ ~anaca <br /> 10/01/2001 osvs0l20o2 <br /> ' ~ . <br /> ' TOTAL CARRIED FORYYARD TO 1ST PAGE(ITF1fd 1Ti) ~ 223,860.00 <br /> <br /> NsN Tszo.gt-~sz-aoaz ~ ~ OPTIONAL FORM 348 ho•~3I <br /> Preaaibed by 6S~FAR (4s cFRj <br /> <br />