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Procurement Instrument Identifier: CALL1
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 |
|---|---|---|---|---|---|---|---|
| HSCEOP05A0... | T016: Audio/Visual Services | $72,431.42 | 2005 | 6210698 | |||
| HSCEOP05A0... | P00004 | T016: Audio/Visual Services | $110,000.00 | 2006 | 8671176 | ||
| HSCEOP05A0... | P00001 | T016: Audio/Visual Services | $143,565.00 | 2006 | 8917597 | ||
| HSCEOP05A0... | P00003 | T016: Audio/Visual Services | $4,840.00 | 2006 | 9229247 | ||
| HSCEOP05A0... | P00002 | T016: Audio/Visual Services | $55,000.00 | 2006 | 9795824 | ||
| DTFH7007A0... | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $21,993.00 | 2007 | 14980701 | |||
| HSFE0609A6... | 7510: Office Supplies | $6,274.80 | 2009 | 20811305 |