You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: ind14060880ara1034

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
IND1034090... V221: Passenger Air Charter Service $9,426.00 2009
IND1034090... V211: Air Passenger Service $5,185.00 2009