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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247002D7482

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
9757 V999: Other Travel Svcs $384,500.00 2002
0002
1
V999: Other Travel Svcs $13.00 2003
0004 V999: Other Travel Svcs $181.00 2003
0004
1
V999: Other Travel Svcs ($12.00) 2003
0003
1
V999: Other Travel Svcs ($29.00) 2003
0005 V999: Other Travel Svcs $400.00 2003
8223
P00003
V999: Other Travel Svcs $635.00 2003
0698
P00001
V999: Other Travel Svcs $32,000.00 2003
4611
P00002
V999: Other Travel Svcs $18,000.00 2003
8223 V999: Other Travel Svcs $0.00 2003
0001
1
V999: Other Travel Svcs ($3.00) 2003
0001 V999: Other Travel Svcs $605.00 2003
0002 V999: Other Travel Svcs $510.00 2003
0003 V999: Other Travel Svcs $1,730.00 2003
7409 V999: Other Travel Svcs $504,221.00 2003
0008 V999: Other Travel Svcs $182.00 2004
0009 V999: Other Travel Svcs $1,800.00 2004
9429
11
V999: Other Travel Svcs $15,500.00 2004
9429 V999: Other Travel Svcs $0.00 2004
0009
1
V999: Other Travel Svcs ($8.00) 2004
0010
1
V999: Other Travel Svcs ($1.00) 2004
9425 V999: Other Travel Svcs $0.00 2004
0010 V999: Other Travel Svcs $190.00 2004
9421
6
V999: Other Travel Svcs $29,292.00 2004
9425
8
V999: Other Travel Svcs $700.00 2004
0011 V999: Other Travel Svcs $200.00 2004
9423 V999: Other Travel Svcs $0.00 2004
9224
5
V999: Other Travel Svcs ($2,840.00) 2004
9423
7
V999: Other Travel Svcs $74.00 2004
9427 V999: Other Travel Svcs $0.00 2004
0006
1
V999: Other Travel Svcs ($18.00) 2004
9224 V999: Other Travel Svcs $0.00 2004
9427
10
V999: Other Travel Svcs $16,000.00 2004
0006 V999: Other Travel Svcs $140.00 2004
9421 V999: Other Travel Svcs $0.00 2004
0007
1
V999: Other Travel Svcs $6.00 2004
0007 V999: Other Travel Svcs $182.00 2004
0008
1
V999: Other Travel Svcs $5.00 2004
9431 V999: Other Travel Svcs $0.00 2005
9431
12
V999: Other Travel Svcs $384,500.00 2005
9433
13
V999: Other Travel Svcs $204.00 2005
9433 V999: Other Travel Svcs $0.00 2005
0011
1
V999: Other Travel Svcs ($3.00) 2005
0012 V999: Other Travel Svcs $1,466.00 2005
0012
1
V999: Other Travel Svcs ($70.00) 2005
9047
17
V999: Other Travel Svcs ($7,545.00) 2005
9047 V999: Other Travel Svcs $0.00 2005
9051 V999: Other Travel Svcs $0.00 2005
9051
18
V999: Other Travel Svcs $33,000.00 2005
9195
14
V999: Other Travel Svcs $14,210.00 2005
9195 V999: Other Travel Svcs $0.00 2005
FB00
21
V999: Other Travel Svcs ($160,495.00) 2006
FB00
24
V999: Other Travel Svcs ($4,030.00) 2006
FB00
22
V999: Other Travel Svcs $69,000.00 2006
FB00
27
V999: Other Travel Svcs $26,330.00 2006
FB00
20
V999: Other Travel Svcs $327,649.00 2006
FB00 V999: Other Travel Svcs $0.00 2006
0015 S216: Facilities Operations Support Svcs $374.26 2006
FB00
26
V999: Other Travel Svcs $105,849.00 2006
0014 V999: Other Travel Svcs $1,194.00 2006
0013 V999: Other Travel Svcs $125.00 2006