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Indefinite Delivery Vehicle Procurement Instrument Identifier: dtfh6100ca0051

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
0006120000... T001: Arts/Graphics Services $15,000.00 2000
0006120001...
4
T001: Arts/Graphics Services $22,000.00 2001
0006120010... T001: Arts/Graphics Services $3,000.00 2001
0006120010... T001: Arts/Graphics Services $3,000.00 2001
0006120010... T001: Arts/Graphics Services $7,000.00 2001
0006120001... T001: Arts/Graphics Services $5,000.00 2001
0006120001... T001: Arts/Graphics Services $3,000.00 2001
0006120001...
1
T001: Arts/Graphics Services $9,000.00 2001
0006120001... T001: Arts/Graphics Services $25,000.00 2001
0006120001...
2
T001: Arts/Graphics Services $19,000.00 2001
0006120020... T001: Arts/Graphics Services $5,000.00 2002