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Indefinite Delivery Vehicle Procurement Instrument Identifier: F4169100D0002

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
0001
1
V999: Other Travel Svcs $325,970.00 2000
0001 V999: Other Travel Svcs $799,232.00 2000
0001
2
V999: Other Travel Svcs ($136,508.00) 2000
0002 V999: Other Travel Svcs $406,772.00 2000
0002
1
V999: Other Travel Svcs ($54,014.00) 2000
0003 V999: Other Travel Svcs $2,372,258.00 2001
0003
4
V999: Other Travel Svcs ($72,539.00) 2001
0004
1
V999: Other Travel Svcs $53,130.00 2002
0004 V999: Other Travel Svcs $2,391,240.00 2002
0005
3
V999: Other Travel Svcs $184,713.00 2003
0005
4
V999: Other Travel Svcs ($62,683.00) 2003
0005 V999: Other Travel Svcs $2,500,504.00 2003
0005
1
V999: Other Travel Svcs $193,704.00 2003
0006 V999: Other Travel Svcs $2,919,397.00 2004
0006
4
V999: Other Travel Svcs ($63,960.00) 2004
0007 V999: Other Travel Svcs $2,968,497.00 2005
0007
2
V999: Other Travel Svcs $108,670.00 2005
0005
5
V999: Other Travel Svcs $78,257.00 2005
0006
6
V999: Other Travel Svcs $75,362.00 2005
0008 V999: Other Travel Svcs $3,107,376.00 2006
0008
2
V999: Other Travel Svcs ($10,953.00) 2006
0009
1
V999: Other Travel Svcs $45,731.00 2007
0009
4
V999: Other Travel Svcs ($21,611.00) 2007
0009 V999: Other Travel Svcs $2,666,654.00 2007
0009
2
V999: Other Travel Svcs ($100,000.00) 2007
0009
3
V999: Other Travel Svcs $247,510.00 2007
0008
3
V999: Other Travel Svcs $15,936.00 2007