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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTFAAC05D00031

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
DTFAAC05D0... V999: Other Travel Svcs $32,783.86 2007
DTFAAC05D0... V999: Other Travel Svcs $243,137.15 2007
DTFAAC05D0... V999: Other Travel Svcs $252,325.36 2008
DTFAAC05D0...
1
V999: Other Travel Svcs $107,841.73 2008
DTFAAC05D0... V999: Other Travel Svcs $35,789.40 2008
DTFAAC05D0... V999: Other Travel Svcs $37,199.20 2009
DTFAAC05D0... V999: Other Travel Svcs $78,223.00 2009
DTFAAC05D0... V999: Other Travel Svcs $31,182.24 2009
DTFAAC05D0...
2
V999: Other Travel Svcs $99,821.87 2009
DTFAAC05D0...
3
V999: Other Travel Svcs $323,497.25 2009