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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP310004D0002
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 |
|---|---|---|---|---|---|---|---|
| 1782 | V999: Other Travel Svcs | $0.00 | 2004 | 4419221 | |||
| 0005 | V999: Other Travel Svcs | $5,211.00 | 2005 | 5522763 | |||
| 0005 | 1 | V999: Other Travel Svcs | ($2,956.00) | 2005 | 5582516 | ||
| 0004 | V999: Other Travel Svcs | $3,504.00 | 2005 | 5651807 | |||
| 0007 | 1 | V999: Other Travel Svcs | $708.00 | 2006 | 10840678 | ||
| 0007 | V999: Other Travel Svcs | $2,857.00 | 2006 | 11129006 | |||
| 0006 | V999: Other Travel Svcs | $2,501.00 | 2006 | 11335292 | |||
| 0006 | 1 | V999: Other Travel Svcs | $486.00 | 2006 | 11671451 | ||
| 0008 | 1 | V999: Other Travel Svcs | ($1,372.43) | 2007 | 12246120 | ||
| 0008 | V999: Other Travel Svcs | $5,436.96 | 2007 | 12463899 | |||
| 0009 | V999: Other Travel Svcs | $7,947.71 | 2007 | 12651648 |