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Procurement Instrument Identifier: 00056200011CTTD008DTRS5698C0006

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DTRS5698C0... T099: Other Photo Mapping Printing Svc $100,000.00 2001
DTRS5698C0...
3
T099: Other Photo Mapping Printing Svc $42,000.00 2002
DTRS5698C0...
2
T099: Other Photo Mapping Printing Svc $16,000.00 2002
DTRS5698C0...
4
T099: Other Photo Mapping Printing Svc $180,000.00 2002
DTRS5698C0...
5
T099: Other Photo Mapping Printing Svc $26,377.00 2003
DTRS5698C0...
7
T099: Other Photo Mapping Printing Svc $38,000.00 2003