You are here
Procurement Instrument Identifier: 0010A200210C104J35035GS35F0520J
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 |
|---|---|---|---|---|---|---|---|
| GS35F0520J | 2 | R607: Word Processing/Typing Services | $41,754.00 | 2003 | 2949435 | ||
| GS35F0520J | 1 | R607: Word Processing/Typing Services | $6,093.00 | 2003 | 2954585 | ||
| GS35F0520J | R607: Word Processing/Typing Services | $49,352.00 | 2003 | 2985049 |