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Procurement Instrument Identifier: W81GYE05F0045

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
7110: Office Furniture $3,756.00 2005
GS35F4381G
P00002
D308: Programming Services $21,000.00 2005
GS35F4381G
P00001
D308: Programming Services $21,784.00 2005
GS35F4381G D308: Programming Services $447,985.00 2005
GS35F4381G
P00004
D308: Programming Services $838.00 2006
GS35F4381G
P00005
D308: Programming Services $627,860.00 2006
GS35F4381G
P00003
D308: Programming Services $436,636.00 2006
GS35F4381G
P00006
D308: Programming Services $451,880.00 2007
GS35F4381G
P00010
D308: Programming Services $0.00 2007
GS35F4381G
P00007
D308: Programming Services $158,768.00 2007
GS35F4381G
P00008
D308: Programming Services $658,430.00 2007
GS35F4381G
P00009
D308: Programming Services $0.00 2007
GS35F4381G
P00011
D308: Programming Services ($5,638.00) 2008