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Procurement Instrument Identifier: DAAH0300C0503

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
T001: Arts/Graphics Services $331,200.00 2000
P00003
T001: Arts/Graphics Services $344,448.00 2001
P00004
T001: Arts/Graphics Services $358,224.00 2002
P00009
T001: Arts/Graphics Services $372,552.00 2003
P00007
T001: Arts/Graphics Services ($11,046.00) 2003
P00008
T001: Arts/Graphics Services $1,400.00 2003
P00011
T001: Arts/Graphics Services $387,456.00 2004
P00010
T001: Arts/Graphics Services $5,600.00 2004