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Indefinite Delivery Vehicle Procurement Instrument Identifier: DJDEAHQ050014BPA

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
0004 7510: Office Supplies $23,188.00 2006
07010 R603: Transcription Services $2,318.00 2007
07011 R603: Transcription Services $2,950.00 2007
07012 R603: Transcription Services $2,884.00 2007
07013 R603: Transcription Services $2,882.66 2007
07014 R603: Transcription Services $2,976.00 2007
07015 R603: Transcription Services $2,998.80 2007
07016 R603: Transcription Services $2,998.80 2007
07026 R603: Transcription Services $2,093.80 2007
0806 7510: Office Supplies $39,262.00 2008
DJD05HQ14A... 7510: Office Supplies $2,986.82 2009