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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6264904D0002

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
1256 V999: Other Travel Svcs $81,222.00 2004
JJ06 V999: Other Travel Svcs $3,300.00 2005
JJ06
JJ0601
V999: Other Travel Svcs ($3,300.00) 2005
JJ07 V999: Other Travel Svcs $11,251.00 2006
JJ08 V999: Other Travel Svcs $16,250.00 2006
JJ09 V999: Other Travel Svcs $5,850.00 2006
FB00 V999: Other Travel Svcs $0.00 2006
FB00
3
V999: Other Travel Svcs $81,222.00 2006
JJ12
1
V999: Other Travel Svcs $2,600.00 2006
JJ12 V999: Other Travel Svcs $16,250.00 2006
JJ14
1
V999: Other Travel Svcs $3,300.00 2006
JJ13 V999: Other Travel Svcs $6,600.00 2006
JJ14 V999: Other Travel Svcs $3,300.00 2006
JJ10 V999: Other Travel Svcs $1,300.00 2006
JJ11 V999: Other Travel Svcs $2,800.00 2006
JJ17 V999: Other Travel Svcs $8,570.96 2007
JJ15 V119: Other Cargo And Freight Services $3,301.73 2007