You are here

Procurement Instrument Identifier: WCO00200009C000468W98234

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
68W98234 V213: Rail Passenger Service $104,000.00 2000
68W98234
3
V213: Rail Passenger Service $197,000.00 2001
68W98234
1
V213: Rail Passenger Service $195,000.00 2001
68W98234
8
V213: Rail Passenger Service $209,000.00 2001
68W98234
6
V213: Rail Passenger Service $202,000.00 2001
68W98234
5
V213: Rail Passenger Service $209,000.00 2001
68W98234
4
V213: Rail Passenger Service $193,000.00 2001
68W98234
7
V213: Rail Passenger Service $209,000.00 2001
68W98234
10
V213: Rail Passenger Service $196,000.00 2001
68W98234
11
V213: Rail Passenger Service $214,000.00 2001
68W98234
9
V213: Rail Passenger Service $211,000.00 2001
68W98234
2
V213: Rail Passenger Service $198,000.00 2001