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Procurement Instrument Identifier: F1162601C0001

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
V999: Other Travel Svcs $309,825.00 2001
A00009
V999: Other Travel Svcs $55,445.00 2002
A00005
V999: Other Travel Svcs $41,600.00 2002
A00006
V999: Other Travel Svcs $41,600.00 2002
A00008
V999: Other Travel Svcs $332,800.00 2002
A00003
V999: Other Travel Svcs $41,600.00 2002
A00007
V999: Other Travel Svcs $41,600.00 2002
A00013
V999: Other Travel Svcs $49,521.00 2003
P00002
V999: Other Travel Svcs $479,485.00 2003
A00012
V999: Other Travel Svcs $49,521.00 2003
P00001
V999: Other Travel Svcs $49,521.00 2003