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Indefinite Delivery Vehicle Procurement Instrument Identifier: c1190010159

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
1100020020... T001: Arts/Graphics Services $295,000.00 2002
1100020020...
2
T001: Arts/Graphics Services $70,000.00 2003
1100020020...
1
T001: Arts/Graphics Services $984.00 2003
1100020020...
4
T001: Arts/Graphics Services $60,645.00 2004
1100020020...
3
T001: Arts/Graphics Services $0.00 2004
1100020020...
5
T001: Arts/Graphics Services $0.00 2005
1100020020...
6
T001: Arts/Graphics Services ($10,518.00) 2005