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Indefinite Delivery Vehicle Procurement Instrument Identifier: 9806873

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
CPOAS20000... 9999: Miscellaneous Items $77,000.00 2000
CPOAS20000... R699: Other Administrative Support Svcs $166,000.00 2000
CPOAS19991...
2
T099: Other Photo Mapping Printing Svc $11,000.00 2000
CPOAS20000...
$0.00 2000
CPOAS20000...
1
$0.00 2000
CPOAS20000...
1
T099: Other Photo Mapping Printing Svc $66,000.00 2000
CPOAS20000... T099: Other Photo Mapping Printing Svc $100,000.00 2000
CPOAS20000... T013: Technical Writing Services $34,000.00 2000
CPOAS19991... T099: Other Photo Mapping Printing Svc $32,000.00 2000
CPOAS19990...
1
T013: Technical Writing Services $58,000.00 2000
CPOAS20010... T099: Other Photo Mapping Printing Svc $63,000.00 2001
CPOAS20020...
1
R699: Other Administrative Support Svcs $50,000.00 2002
CPOAS20020... R699: Other Administrative Support Svcs $0.00 2002
CPOAS20020... T099: Other Photo Mapping Printing Svc $29,000.00 2002
CPOAS20030...
2
R699: Other Administrative Support Svcs ($17,412.00) 2003
CPOAS20030... R699: Other Administrative Support Svcs $0.00 2003
CPOAS20020...
2
R699: Other Administrative Support Svcs $43.00 2003
CPOAS20020...
4
R699: Other Administrative Support Svcs $4,661.00 2003