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Indefinite Delivery Vehicle Procurement Instrument Identifier: c119098017

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
1100020000... T001: Arts/Graphics Services $123,000.00 2000
1100020010... 8999: Food Items For Resale $25,000.00 2001
1100020010... T001: Arts/Graphics Services $40,000.00 2001
1100020010...
1
T001: Arts/Graphics Services $5,000.00 2001
8530020010... T001: Arts/Graphics Services $12,000.00 2001
1100020010...
2
8999: Food Items For Resale $8,000.00 2001
1100020000...
1
T001: Arts/Graphics Services $17,000.00 2001
1100020000...
4
T001: Arts/Graphics Services $10,992.00 2003
1100020000...
5
T001: Arts/Graphics Services $0.00 2005