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Indefinite Delivery Vehicle Procurement Instrument Identifier: mda94703d0007

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 $100,000.00 2003
0001
2
V999: Other Travel Svcs $200,420.00 2004
0004 V999: Other Travel Svcs $124,731.00 2005
0004
1
V999: Other Travel Svcs $47,880.00 2005
0003 V999: Other Travel Svcs $10,601.00 2005
0002
2
V301: Relocation Services $20,000.00 2005
0002 V301: Relocation Services $605,125.00 2005
0005 V999: Other Travel Svcs $30,365.00 2005
0006 V999: Other Travel Svcs $311,376.00 2006
0006
2
V999: Other Travel Svcs $566,000.00 2006
0006
4
V999: Other Travel Svcs $122,693.00 2006
0004
2
V999: Other Travel Svcs $74,500.00 2006
0006
5
V999: Other Travel Svcs ($4,000.00) 2008
0002
4
V301: Relocation Services ($558.00) 2008
0001
3
V999: Other Travel Svcs ($16,254.00) 2008