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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabk2103d0025

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
0002 V999: Other Travel Svcs $5,162.00 2003
0003 V999: Other Travel Svcs $1,050.00 2003
1400 V999: Other Travel Svcs $0.00 2003
0001 V999: Other Travel Svcs $5,948.00 2003
0008 V999: Other Travel Svcs $19,099.00 2004
0009 V999: Other Travel Svcs $16,669.00 2004
0007 V999: Other Travel Svcs $7,716.00 2004
0006 V999: Other Travel Svcs $2,003.00 2004
0006
1
V999: Other Travel Svcs $286.00 2004
0005 V999: Other Travel Svcs $9,179.00 2004
0004 V999: Other Travel Svcs $13,028.00 2004
0011
1
V999: Other Travel Svcs $1,000.00 2005
0010 V999: Other Travel Svcs $4,940.00 2005
0010
1
V999: Other Travel Svcs $400.00 2005
0012 V999: Other Travel Svcs $5,745.00 2005
0011 V999: Other Travel Svcs $8,952.00 2005