Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
INVOICE # 2 FOR CUSTOM PROJECTS, INC. AGAINST BLANKET PURCHASE ORDER FOR SERVICE AND REPAIR OF EQUIPMENT IN THE QUALITY ASSSURANCE DIVISION'S LAB AND RECEIVING ROOMS (AM-CO-GB-QA-009-1).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
AMAGRICULTURAL MARKETING SERVICE
Code: 12K2
Funding Agency
AMAGRICULTURAL MARKETING SERVICE
Code: 12K2
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