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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912D207A0019

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
0008 V111: Air Freight $43,396.00 2008
0009 V111: Air Freight $15,066.00 2008
0018 V111: Air Freight $6,321.95 2008
0011 V111: Air Freight $2,487.00 2008
0012 V111: Air Freight $3,055.00 2008
0002 V111: Air Freight $33,786.00 2008
0003 V111: Air Freight $6,338.00 2008
0005 V111: Air Freight $16,007.00 2008
0006 V111: Air Freight $8,986.00 2008
0004 V111: Air Freight $1,206.61 2008
0017 V111: Air Freight $2,087.31 2008
0019 V111: Air Freight $485.86 2008
0008
1
V111: Air Freight $0.00 2008
0010 V111: Air Freight $16,329.00 2008
0016 V111: Air Freight $3,233.41 2008
0013 V111: Air Freight $2,728.00 2008
0001 V111: Air Freight $27,637.00 2008
0007 V111: Air Freight $1,122.00 2008
0020 V111: Air Freight $2,856.95 2009