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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs09f80533

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
RS90120000... V302: Travel Agent Services $388,270.74 2000
0060020000... V999: Other Travel Svcs $880,000.00 2000
0060020000...
2
V999: Other Travel Svcs $450,000.00 2001
SS00120011...
3
V302: Travel Agent Services $521,000.00 2002
SS00120011...
6
V302: Travel Agent Services ($20,000.00) 2002
SS00120011...
5
V302: Travel Agent Services $600,000.00 2002
SS00120011...
2
V302: Travel Agent Services $200,000.00 2002
SS00120011... V302: Travel Agent Services $0.00 2002
0060020000...
5
V999: Other Travel Svcs $500,000.00 2002
SS00120011...
8
V302: Travel Agent Services $238,600.00 2003
SS00120011...
9
V999: Other Travel Svcs $238,600.00 2003
5064020030...
3
V302: Travel Agent Services $350,400.00 2003
5064020030... V302: Travel Agent Services $0.00 2003
0060020000...
8
V999: Other Travel Svcs $700,000.00 2003
RS90120000...
16
V302: Travel Agent Services $2,800.00 2004
0060020000...
9
V999: Other Travel Svcs $600,000.00 2004
RS90120000...
19
V302: Travel Agent Services ($15,000.00) 2004
RS90120000...
14
V302: Travel Agent Services $0.00 2004
RS90120000...
15
V302: Travel Agent Services $69,120.00 2004
RS90120000...
18
V302: Travel Agent Services ($7,500.00) 2004
RS90120000...
17
V302: Travel Agent Services ($110,079.69) 2004
DTRS5704F5... W070: Lease-Rent Of Adp Eq & Supplies $4,800.00 2004
5064020030...
7
V302: Travel Agent Services $416,571.00 2004
RS90120000...
20
V302: Travel Agent Services $114,482.00 2004
RS90120000...
21
V302: Travel Agent Services $2,000.00 2005