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Indefinite Delivery Vehicle Procurement Instrument Identifier: pur00000038

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
0000119991...
3
T016: Audio/Visual Services $50,000.00 2000
0000119991...
1
T016: Audio/Visual Services $15,000.00 2000
0000119991...
2
T016: Audio/Visual Services $50,000.00 2000
0000120000... T016: Audio/Visual Services $5,000.00 2000
0000119991...
5
T016: Audio/Visual Services ($16,000.00) 2000
0000119991... T016: Audio/Visual Services $0.00 2000
0000119991...
6
T016: Audio/Visual Services $2,000.00 2000
0000119991...
4
T016: Audio/Visual Services $70,000.00 2000