You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: 00C0253
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 |
|---|---|---|---|---|---|---|---|
| POS0120000... | V999: Other Travel Svcs | $267,000.00 | 2000 | 478022 | |||
| POS0120000... | V999: Other Travel Svcs | $48,000.00 | 2000 | 505398 | |||
| POS0120000... | 1 | V999: Other Travel Svcs | $203,000.00 | 2001 | 776417 | ||
| POS0120000... | 2 | V999: Other Travel Svcs | $142,000.00 | 2001 | 818803 | ||
| POS0120001... | V999: Other Travel Svcs | $0.00 | 2001 | 869348 | |||
| POS0120001... | 1 | V999: Other Travel Svcs | ($184,000.00) | 2001 | 915177 | ||
| POS0120011... | V999: Other Travel Svcs | $457,000.00 | 2002 | 1623705 | |||
| DO0007 | 1 | V999: Other Travel Svcs | $71,000.00 | 2006 | 8875988 | ||
| DO0007 | V999: Other Travel Svcs | $91,026.90 | 2006 | 10783761 | |||
| DO0007 | 3 | V999: Other Travel Svcs | $23,000.00 | 2006 | 10875868 | ||
| DO0007 | 2 | V999: Other Travel Svcs | $137,973.10 | 2006 | 11010727 |