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Indefinite Delivery Vehicle Procurement Instrument Identifier: dtts5900d00726

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
0005920010... R710: Financial Services $349,000.00 2001
0005920010...
5
R699: Other Administrative Support Svcs $301,000.00 2002
0005920010...
6
R699: Other Administrative Support Svcs $231,000.00 2002
0005920010...
3
R699: Other Administrative Support Svcs $218,000.00 2002
0005920010...
4
R699: Other Administrative Support Svcs $48,000.00 2002
0005920010...
8
R699: Other Administrative Support Svcs $25,000.00 2002
0005920010...
2
R699: Other Administrative Support Svcs $40,000.00 2002
0005920010...
10
R699: Other Administrative Support Svcs $240,508.00 2003
0005920010...
14
R710: Financial Services $143,583.12 2004
0005920010...
13
R710: Financial Services ($57,107.70) 2005