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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp470001d0002

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
0006 T001: Arts/Graphics Services $35,572.00 2001
0009 T001: Arts/Graphics Services $34,063.00 2002
0010 T001: Arts/Graphics Services $30,318.00 2002