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Indefinite Delivery Vehicle Procurement Instrument Identifier: m6700106d0006

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 V999: Other Travel Svcs $1,949.00 2006
0002 V999: Other Travel Svcs $2,142.00 2006
0003 V999: Other Travel Svcs $5,883.00 2006
0004 V999: Other Travel Svcs $8,740.00 2006
0005 V999: Other Travel Svcs $13,630.00 2006
0006 V999: Other Travel Svcs $12,125.00 2006
1006 V999: Other Travel Svcs $57,500.00 2007
1003 V999: Other Travel Svcs $41,767.00 2007
1002 V999: Other Travel Svcs $25,790.00 2007
1001 V999: Other Travel Svcs $26,123.00 2007
1013 V999: Other Travel Svcs $69,252.00 2007
1012 V999: Other Travel Svcs $69,252.00 2007
1011 V999: Other Travel Svcs $55,066.00 2007
1005 V999: Other Travel Svcs $55,293.00 2007
1004 V999: Other Travel Svcs $59,251.00 2007
1010 V999: Other Travel Svcs $116.00 2007
1009 V999: Other Travel Svcs $50,449.00 2007
1008 V999: Other Travel Svcs $49,414.00 2007
1007 V999: Other Travel Svcs $53,376.00 2007
1016
1
V999: Other Travel Svcs $10.00 2008
2007 V999: Other Travel Svcs $46,990.88 2008
1016 V999: Other Travel Svcs $55,768.00 2008
2005 V999: Other Travel Svcs $33,863.62 2008
1017 V999: Other Travel Svcs $55,443.00 2008
2002 V999: Other Travel Svcs $42,566.00 2008
1012
1
V999: Other Travel Svcs ($1,044.47) 2008
1013
1
V999: Other Travel Svcs ($6,726.65) 2008
2004 V999: Other Travel Svcs $29,342.93 2008
1014 V999: Other Travel Svcs $65,989.00 2008
2003 V999: Other Travel Svcs $33,979.00 2008
2006 V999: Other Travel Svcs $50,000.00 2008
1018 V999: Other Travel Svcs $51,984.00 2008
2001 V999: Other Travel Svcs $59,399.00 2008
1015 V999: Other Travel Svcs $56,432.00 2008
3012 V999: Other Travel Svcs $70,000.00 2009
3009 V999: Other Travel Svcs $55,587.23 2009
3011 V999: Other Travel Svcs $63,236.63 2009
3006 V003: Packing/Crating Services $52,704.51 2009
3007 V999: Other Travel Svcs $55,364.72 2009
3002 V999: Other Travel Svcs $34,791.94 2009
3003 V999: Other Travel Svcs $33,767.69 2009
3004 V999: Other Travel Svcs $51,599.38 2009
2006
1
V999: Other Travel Svcs $667.00 2009