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Indefinite Delivery Vehicle Procurement Instrument Identifier: W91B4M09A0003

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
0022 V211: Air Passenger Service $500.00 2009
0016 V211: Air Passenger Service $1,900.00 2009
0017 V211: Air Passenger Service $53,900.00 2009
0024 V211: Air Passenger Service $480.00 2009
0009 V211: Air Passenger Service $300.00 2009
0029 V211: Air Passenger Service $5,921.00 2009
0004
1
V211: Air Passenger Service ($600.00) 2009
0030 V211: Air Passenger Service $20.00 2009
0010 V211: Air Passenger Service $29,731.00 2009
0004
2
V211: Air Passenger Service $0.00 2009
0006 V211: Air Passenger Service $880.00 2009
0031 V211: Air Passenger Service $9,440.00 2009
0011 V211: Air Passenger Service $25,237.50 2009
0007 V211: Air Passenger Service $300.00 2009