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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0299A6090
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 |
|---|---|---|---|---|---|---|---|
| 6005 | V211: Air Passenger Service | $100,000.00 | 2000 | 231681 | |||
| 6010 | V211: Air Passenger Service | $75,000.00 | 2001 | 767722 | |||
| 6009 | 1 | V211: Air Passenger Service | $50,000.00 | 2001 | 791541 | ||
| 6009 | 2 | V211: Air Passenger Service | $40,000.00 | 2001 | 806997 |