You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0296A6051
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 |
|---|---|---|---|---|---|---|---|
| 6009 | V211: Air Passenger Service | $75,000.00 | 2000 | 359249 | |||
| 6010 | 1 | V211: Air Passenger Service | $30,000.00 | 2001 | 612165 | ||
| 6010 | V302: Travel Agent Services | $30,000.00 | 2001 | 657132 |