You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: 99HQCN0009

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
0000119991...
1
T001: Arts/Graphics Services ($474.00) 2000
0000120000... T001: Arts/Graphics Services $12,000.00 2000
0000120000... T001: Arts/Graphics Services $7,000.00 2000
0000119991... T001: Arts/Graphics Services $20,000.00 2000
0000120001... T001: Arts/Graphics Services $20,000.00 2001
0000420010... T001: Arts/Graphics Services $5,000.00 2001
0000420010...
1
T001: Arts/Graphics Services ($5,000.00) 2001
0000420010... T001: Arts/Graphics Services $0.00 2001