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Indefinite Delivery Vehicle Procurement Instrument Identifier: nma40201d0003

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 T011: Print/Binding Services $56,559.00 2001
0005 T011: Print/Binding Services $45,452.00 2002
0007 T011: Print/Binding Services $326,373.00 2002
0008 T011: Print/Binding Services $301,865.00 2002
0003 T011: Print/Binding Services $60,946.00 2002
0004
1
T011: Print/Binding Services ($64,138.00) 2002
0004 T011: Print/Binding Services $226,320.00 2002