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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha9097d0002

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
0049 9999: Miscellaneous Items $53,973.00 2000
0048 9999: Miscellaneous Items $72,944.00 2000
0060 R708: Public Relations Services $53,738.00 2001
0053 R708: Public Relations Services $50,000.00 2001
0077 R708: Public Relations Services $30,000.00 2001
0061 R708: Public Relations Services $69,364.00 2001
0062
1
R708: Public Relations Services $64,993.00 2001
0070 R708: Public Relations Services $49,727.00 2001
0056 R708: Public Relations Services $58,068.00 2001
0083 R708: Public Relations Services $6,468.00 2002
0084 R708: Public Relations Services $6,499.00 2002
0086 R708: Public Relations Services $18,490.00 2002
0087 R708: Public Relations Services $7,648.00 2002
0080 R708: Public Relations Services $6,495.00 2002
0081 R708: Public Relations Services $17,399.00 2002
0082 R708: Public Relations Services $15,169.00 2002