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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTOS5906D00455

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
DTOS59DO70... V999: Other Travel Svcs $625,000.00 2007
DTOS59DO70...
1
V999: Other Travel Svcs $0.00 2007
DTOS59DO70...
2
V999: Other Travel Svcs ($157,809.00) 2008
DTOS59DO80... R699: Other Administrative Support Svcs $525,000.00 2008
DTOS59DO80...
1
R699: Other Administrative Support Svcs ($80,000.00) 2008
DTOS59DO80...
2
R699: Other Administrative Support Svcs ($52,245.00) 2009
DTOS59DO90... R699: Other Administrative Support Svcs $455,000.00 2009
DTOS59DO90...
1
R699: Other Administrative Support Svcs $40,000.00 2009