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Indefinite Delivery Vehicle Procurement Instrument Identifier: DASW0199D0028

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0003 T006: Film/Video Tape Production Services $490,792.00 2000
0002 T006: Film/Video Tape Production Services $100,000.00 2000
1793 T006: Film/Video Tape Production Services $0.00 2001
0005
1
T006: Film/Video Tape Production Services $100,000.00 2001
0005 T006: Film/Video Tape Production Services $125,000.00 2001
0004
1
T006: Film/Video Tape Production Services $71,692.00 2001
0004 T006: Film/Video Tape Production Services $100,000.00 2001
0006
1
T006: Film/Video Tape Production Services $95,000.00 2002
0006 T006: Film/Video Tape Production Services $94,000.00 2002
2375 T006: Film/Video Tape Production Services $0.00 2002
0005
4
T006: Film/Video Tape Production Services $98,000.00 2002
0005
7
T006: Film/Video Tape Production Services $73,000.00 2002
0005
8
T006: Film/Video Tape Production Services $85,974.00 2002
0005
5
T006: Film/Video Tape Production Services $290,000.00 2002
0005
6
T006: Film/Video Tape Production Services $67,000.00 2002
0005
9
T006: Film/Video Tape Production Services $90,760.00 2002