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Procurement Instrument Identifier: N0003303C1011
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 | $1,800,000.00 | 2003 | 2193929 | ||||
P00003 | V999: Other Travel Svcs | $1,380,270.00 | 2004 | 4474829 | |||
P00002 | V999: Other Travel Svcs | $609,682.00 | 2004 | 4619214 | |||
P00006 | V999: Other Travel Svcs | $533,438.00 | 2005 | 5287234 | |||
P00007 | V999: Other Travel Svcs | $2,352,413.00 | 2005 | 6276601 | |||
P00005 | V999: Other Travel Svcs | $291,563.00 | 2005 | 7906202 | |||
P00008 | V999: Other Travel Svcs | $2,737,061.00 | 2006 | 10009004 | |||
P00010 | V999: Other Travel Svcs | $0.00 | 2007 | 13273441 | |||
P00012 | V999: Other Travel Svcs | ($1,200,000.00) | 2007 | 14857468 | |||
P00011 | V999: Other Travel Svcs | $2,636,081.00 | 2007 | 15399592 | |||
P00009 | V999: Other Travel Svcs | $499,375.00 | 2007 | 15786710 | |||
P00013 | V999: Other Travel Svcs | $0.00 | 2007 | 15937535 | |||
P00016 | V999: Other Travel Svcs | $50,000.00 | 2008 | 17197407 | |||
P00014 | V999: Other Travel Svcs | $560,801.00 | 2008 | 17674146 | |||
P00015 | V999: Other Travel Svcs | $1,682,404.00 | 2008 | 17766388 |