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Indefinite Delivery Vehicle Procurement Instrument Identifier: djj05f1183
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 |
|---|---|---|---|---|---|---|---|
| D001 | V302: Travel Agent Services | $334,984.00 | 2005 | 5528835 | |||
| D002 | V302: Travel Agent Services | $72,134.00 | 2006 | 9506098 | |||
| D003 | V302: Travel Agent Services | $155,579.30 | 2006 | 9594565 | |||
| DJJ1183000... | V302: Travel Agent Services | $94,843.50 | 2007 | 13544435 |