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Indefinite Delivery Vehicle Procurement Instrument Identifier: m0026402d0006

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
0001
1
V999: Other Travel Svcs $78,713.00 2003
0002
2
V999: Other Travel Svcs $194,437.00 2004
0004 V999: Other Travel Svcs $549,016.00 2005
0003
1
V999: Other Travel Svcs $416,328.00 2005
0003 V999: Other Travel Svcs $0.00 2005
0005 R602: Courier And Messenger Services $90,271.75 2007
0005
1
R602: Courier And Messenger Services $276,904.25 2007
0005
2
R602: Courier And Messenger Services $0.00 2008