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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0296a6052
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 |
|---|---|---|---|---|---|---|---|
| 6013 | V211: Air Passenger Service | $60,000.00 | 2000 | 11067 | |||
| 6012 | V211: Air Passenger Service | $100,000.00 | 2000 | 466540 | |||
| 8892 | V302: Travel Agent Services | $87,000.00 | 2001 | 705712 |