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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS23F0040J

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
000NA20000... R607: Word Processing/Typing Services $26,000.00 2000
0000120000... R408: Program Management/Support Services $35,000.00 2000
0000120000... R408: Program Management/Support Services $22,000.00 2000
0000120010...
1
R499: Other Professional Services ($17,000.00) 2001
DAHA9001F0... R699: Other Administrative Support Svcs $20,995.00 2001
0000120000...
1
R408: Program Management/Support Services $8,000.00 2001
0000120000...
1
R408: Program Management/Support Services ($7,000.00) 2001
0000120010... R499: Other Professional Services $22,000.00 2001
0000120010...
1
R499: Other Professional Services $21,000.00 2001
0000120010... R499: Other Professional Services $22,000.00 2001
000NA20001...
1
R607: Word Processing/Typing Services $45,000.00 2001
000NA20001... R607: Word Processing/Typing Services $45,000.00 2001
000NA20010... R607: Word Processing/Typing Services $31,000.00 2001
DAHA9001F0...
P00005
R699: Other Administrative Support Svcs $800.00 2002
DAHA9001F0...
P00006
R699: Other Administrative Support Svcs $1,000.00 2002
0000120000...
3
R408: Program Management/Support Services $1,000.00 2002
DAHA9202F5... 9999: Miscellaneous Items $0.00 2004
DAHA9202F5...
P00008
9999: Miscellaneous Items $64,818.00 2004