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Indefinite Delivery Vehicle Procurement Instrument Identifier: W91GXE09A0003

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
9030 V111: Air Freight $53.90 2009
9040 V111: Air Freight $117.96 2009
9015 V111: Air Freight $83.73 2009
9033 V111: Air Freight $119.00 2009
9055 V111: Air Freight $113.30 2009
9016 V111: Air Freight $94.93 2009
9012 V111: Air Freight $670.76 2009
9023 V111: Air Freight $602.68 2009
9034 V111: Air Freight $23.93 2009
9056 V111: Air Freight $592.80 2009
9013 V111: Air Freight $86.47 2009
9044 V111: Air Freight $184.27 2009
9036 V111: Air Freight $444.70 2009
9031 V111: Air Freight $23.93 2009
9009 V111: Air Freight $3,550.65 2009
9032 V111: Air Freight $344.37 2009
9037 V111: Air Freight $83.73 2009
9010 V111: Air Freight $3,791.04 2009
9005 V111: Air Freight $11,292.81 2009
9049 V111: Air Freight $15.00 2009
9045 V111: Air Freight $81.50 2009