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Procurement Instrument Identifier: ind0406to68523

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
GS23F0138R T001: Arts/Graphics Services $114,902.13 2007
GS23F0138R
2
T001: Arts/Graphics Services $0.00 2007
GS23F0138R
1
T001: Arts/Graphics Services ($64,209.90) 2007
GS23F0138R
3
T001: Arts/Graphics Services $0.00 2008
GS23F0138R
4
T001: Arts/Graphics Services $0.00 2009