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Procurement Instrument Identifier: 3

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
DJDEACH080... R608: Admin Svcs/Translation-Sign Languag $34,419.00 2008
TPD05C0028
1
R703: Accounting Services $2,419.60 2008
DJDEACH080...
1
R608: Admin Svcs/Translation-Sign Languag ($3,917.86) 2008
DJDEAHQ070... R604: Mailing And Distribution Services $492.68 2008
TPDIAF06C0...
1
R703: Accounting Services ($13,460.99) 2008
TPDIAF07C0... R704: Auditing Services $10,876.00 2008
TPDIAF07C0... R704: Auditing Services $17,290.00 2008
TPDIAF07C0... R704: Auditing Services $4,810.00 2008
DEAHA02BPA... R614: Paper Shredding Services $893.40 2008
TPDIAF06C0...
1
R703: Accounting Services ($12,625.22) 2008
TPDIAF07C0...
1
R704: Auditing Services ($3,264.76) 2009
TPDIAF07C0...
1
R704: Auditing Services ($3,211.96) 2009

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