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Indefinite Delivery Vehicle Procurement Instrument Identifier: mda22099a0019

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
0002
2
R703: Accounting Services $359,308.00 2000
0003 R408: Program Management/Support Services $2,299,984.77 2000
0005 B547: Study/Accounting/Financial Mgt $187,709.00 2001
0004 B547: Study/Accounting/Financial Mgt $2,537,987.00 2001
0006 D399: Other Adp & Telecommunications Svcs $299,750.00 2001
0008 B547: Study/Accounting/Financial Mgt $150,000.00 2002
0007
2
B547: Study/Accounting/Financial Mgt $135,938.00 2002