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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa877005d0025

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
1
R607: Word Processing/Typing Services $83,148.00 2005
0001
3
R607: Word Processing/Typing Services $250,000.00 2005
0001 R607: Word Processing/Typing Services $831,960.00 2005
0001
2
R607: Word Processing/Typing Services $239,347.00 2005
0002
5
R607: Word Processing/Typing Services ($10,000.00) 2006
0002
3
R607: Word Processing/Typing Services $467,773.00 2006
0002
1
R607: Word Processing/Typing Services $68,986.00 2006
0002 R607: Word Processing/Typing Services $721,838.00 2006
0002
2
R607: Word Processing/Typing Services $47,431.00 2006
0002
4
R607: Word Processing/Typing Services $17,000.00 2006