You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2297D0035
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 |
|---|---|---|---|---|---|---|---|
| 0003 | 7630: Newspapers And Periodicals | $400,000.00 | 2000 | 337175 | |||
| 00020 | 7630: Newspapers And Periodicals | $105,000.00 | 2000 | 359299 | |||
| 0004 | 7630: Newspapers And Periodicals | $240,000.00 | 2001 | 1017291 | |||
| 0004 | 1 | 7630: Newspapers And Periodicals | $528,658.00 | 2001 | 1033762 | ||
| 0004 | 2 | 7630: Newspapers And Periodicals | ($18,658.00) | 2001 | 1045634 | ||
| 0006 | T011: Print/Binding Services | $34,427.00 | 2002 | 1801131 | |||
| 0006 | 3 | T011: Print/Binding Services | $69,643.00 | 2002 | 1825969 | ||
| 0006 | 4 | T011: Print/Binding Services | $510,000.00 | 2002 | 1838671 | ||
| 0006 | 5 | T011: Print/Binding Services | $50,839.00 | 2002 | 1880387 | ||
| 0005 | 3 | T011: Print/Binding Services | $40,000.00 | 2002 | 1925322 | ||
| 0005 | T011: Print/Binding Services | $133,273.00 | 2002 | 1964954 | |||
| 0007 | T011: Print/Binding Services | $136,165.00 | 2003 | 2585389 |