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Procurement Instrument Identifier: 00022199909ddtnh2299c01203

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
6
R607: Word Processing/Typing Services $60,000.00 2000
5
R607: Word Processing/Typing Services $3,000.00 2000
4
R607: Word Processing/Typing Services $40,000.00 2000
1
R607: Word Processing/Typing Services $388,000.00 2000
7
R607: Word Processing/Typing Services $427,000.00 2001
9
R607: Word Processing/Typing Services $70,000.00 2001
10
R607: Word Processing/Typing Services $441,000.00 2002
11
R607: Word Processing/Typing Services $67,000.00 2002
12
R607: Word Processing/Typing Services $247,000.00 2003
14
R607: Word Processing/Typing Services $330,000.00 2003