You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF4097D0023

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
0040 V999: Other Travel Svcs $126,021.00 2000
0030 V999: Other Travel Svcs $103,520.00 2000
0031 V999: Other Travel Svcs $155,193.00 2000
0041 V999: Other Travel Svcs $156,696.00 2000
0032 V999: Other Travel Svcs $155,193.00 2000
0034 V999: Other Travel Svcs $179,546.00 2000
0035 V999: Other Travel Svcs $127,393.00 2000
0036 V999: Other Travel Svcs $184,385.00 2000
0029 V999: Other Travel Svcs $131,442.00 2000
0044 V999: Other Travel Svcs $96,292.00 2001
0042
1
V999: Other Travel Svcs $159,478.00 2001
0054 V999: Other Travel Svcs $168,435.00 2001
0053 V999: Other Travel Svcs $126,508.00 2001
0050 V999: Other Travel Svcs $184,645.00 2001
0049 V999: Other Travel Svcs $136,788.00 2001
0047 V002: Motor Pool Operations $171,823.00 2001
0046 V999: Other Travel Svcs $149,235.00 2001
0045 V999: Other Travel Svcs $164,361.00 2001
0059 V999: Other Travel Svcs $162,955.00 2002
0060 V999: Other Travel Svcs $165,799.00 2002
0061 V999: Other Travel Svcs $152,495.00 2002
0062 V999: Other Travel Svcs $203,355.00 2002
0055
1
V999: Other Travel Svcs $168,643.00 2002
0056
1
V999: Other Travel Svcs $154,933.00 2002
0058 V999: Other Travel Svcs $147,120.00 2002