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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018909DZ031

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
8E01 V999: Other Travel Svcs $21,154.25 2009
8E10 V999: Other Travel Svcs $21,154.25 2009
8E14
1
V999: Other Travel Svcs ($30,917.75) 2009
8E12 V999: Other Travel Svcs $31,633.74 2009
8E14 V999: Other Travel Svcs $30,917.75 2009
8E17
1
V999: Other Travel Svcs $1,952.70 2009
8E05 V999: Other Travel Svcs $28,769.78 2009
8E02 V999: Other Travel Svcs $28,769.78 2009