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Indefinite Delivery Vehicle Procurement Instrument Identifier: W9127806D0079

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
0001 T001: Arts/Graphics Services $2,936.00 2007
0003
1
T001: Arts/Graphics Services $152.00 2007
0003 T001: Arts/Graphics Services $4,006.00 2007
0004 T001: Arts/Graphics Services $7,430.00 2007
0002 T001: Arts/Graphics Services $1,848.00 2007
0009 T001: Arts/Graphics Services $2,394.32 2008
0001
1
T001: Arts/Graphics Services ($153.00) 2008
0005
2
T001: Arts/Graphics Services $1,647.30 2008
0006
1
T001: Arts/Graphics Services ($95.14) 2008
0007
1
T001: Arts/Graphics Services $6,114.87 2008
0007 T001: Arts/Graphics Services $2,196.40 2008
0005 T001: Arts/Graphics Services $4,750.00 2008
0005
1
T001: Arts/Graphics Services $1,057.00 2008
0005
3
T001: Arts/Graphics Services $252.61 2008
0007
2
T001: Arts/Graphics Services $116.56 2008
0006 T001: Arts/Graphics Services $1,823.00 2008
0008 T001: Arts/Graphics Services $3,715.26 2008
0009
1
T001: Arts/Graphics Services ($288.62) 2009