You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: 01F0338
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 |
|---|---|---|---|---|---|---|---|
| PDS0120011... | R699: Other Administrative Support Svcs | $68,000.00 | 2002 | 1286132 | |||
| PDS0120021... | R699: Other Administrative Support Svcs | $70,000.00 | 2003 | 2697758 | |||
| DJJD015 | V211: Air Passenger Service | $1,484,820.00 | 2004 | 4496199 | |||
| DJBCOB52J2... | 1 | V302: Travel Agent Services | ($229,212.68) | 2005 | 7888189 | ||
| DJBCOB52J2... | V302: Travel Agent Services | $340,927.90 | 2005 | 7906044 | |||
| DJBCOB52J2... | 2 | V302: Travel Agent Services | $5,764.38 | 2005 | 8078181 |