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Indefinite Delivery Vehicle Procurement Instrument Identifier: W90BRJ04A0006

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
0001 9999: Miscellaneous Items $1,443.00 2004
0005
T001: Arts/Graphics Services $221.00 2004
0004
T001: Arts/Graphics Services $73.00 2004
0003
T001: Arts/Graphics Services $1,759.00 2004
0028 T001: Arts/Graphics Services $128.00 2007
0012 T001: Arts/Graphics Services $1,300.00 2007
0009 T001: Arts/Graphics Services $117.33 2007
0026 T001: Arts/Graphics Services $8.00 2007
0017 T001: Arts/Graphics Services $950.67 2007
0015 T001: Arts/Graphics Services $22.67 2007
0006 T001: Arts/Graphics Services $268.00 2007
0020 T001: Arts/Graphics Services $88.00 2007
0023 T001: Arts/Graphics Services $52.00 2007
0016 T001: Arts/Graphics Services $128.00 2007
0008 T001: Arts/Graphics Services $1,138.67 2007
0030 T001: Arts/Graphics Services $749.33 2007
0021 T001: Arts/Graphics Services $140.00 2007
0014 T001: Arts/Graphics Services $1,230.67 2007
0025 T001: Arts/Graphics Services $2,092.00 2007
0022 T001: Arts/Graphics Services $1,342.67 2007
0019 T001: Arts/Graphics Services $44.00 2007
0029 T001: Arts/Graphics Services $2,308.00 2007
0024 T001: Arts/Graphics Services $21.33 2007
0018 T001: Arts/Graphics Services $6.66 2007
0011 T001: Arts/Graphics Services $58.67 2007
0010 T001: Arts/Graphics Services $1,461.33 2007
0027 T001: Arts/Graphics Services $4,993.33 2007
0013 T001: Arts/Graphics Services $265.33 2007
0007 T001: Arts/Graphics Services $72.00 2007