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Indefinite Delivery Vehicle Procurement Instrument Identifier: F1162600D0002

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
3A01 V211: Air Passenger Service $613,562.00 2000
3A02 V211: Air Passenger Service $1,046,945.00 2001
3A03 V211: Air Passenger Service $1,046,945.00 2002
3A01
2
R699: Other Administrative Support Svcs ($340,606.00) 2003
3A02
2
R699: Other Administrative Support Svcs ($698,229.00) 2003
3A03
1
R699: Other Administrative Support Svcs ($525,984.00) 2003
3A04
1
R699: Other Administrative Support Svcs ($538,354.00) 2003
3A04 R699: Other Administrative Support Svcs $1,046,945.00 2003