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Indefinite Delivery Vehicle Procurement Instrument Identifier: F3360195DJ025

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
5003 V999: Other Travel Svcs $1,768,523.00 2000
5003 V999: Other Travel Svcs $2,030,997.00 2000
5003 V999: Other Travel Svcs $2,332,574.00 2000
5003 V999: Other Travel Svcs $1,188,666.00 2000
5003 V999: Other Travel Svcs $1,986,471.00 2000
5003 V999: Other Travel Svcs $2,085,072.00 2000
5003 V999: Other Travel Svcs $2,043,428.00 2000
5003 V999: Other Travel Svcs $1,930,123.00 2000
5003 V999: Other Travel Svcs $1,973,317.00 2000
5003 V999: Other Travel Svcs $1,961,253.00 2000
5003 V999: Other Travel Svcs $2,173,004.00 2000
5003 V999: Other Travel Svcs $2,025,411.00 2000
5003 V999: Other Travel Svcs $1,860,692.00 2001
5003 V999: Other Travel Svcs $12,758,792.00 2001
5003 V999: Other Travel Svcs $2,174,774.00 2001
5003 V999: Other Travel Svcs $2,292,546.00 2001
5003 V999: Other Travel Svcs $1,957,546.00 2001
5003 V999: Other Travel Svcs $1,903,539.00 2001
5003 V999: Other Travel Svcs $1,235,914.00 2001
5003 V999: Other Travel Svcs $856,468.00 2002
5003 V999: Other Travel Svcs $866,194.00 2002
5003 V999: Other Travel Svcs $1,728,838.00 2002
5003 V999: Other Travel Svcs $1,300,378.00 2002