You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: n0040602d5026

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
0006 V999: Other Travel Svcs $250,000.00 2002
0005 V999: Other Travel Svcs $475,000.00 2002
0005 V999: Other Travel Svcs $95,000.00 2002
0004 V999: Other Travel Svcs $40,000.00 2002
0003 V999: Other Travel Svcs $75,000.00 2002
0002 V999: Other Travel Svcs $100,000.00 2002
0001 V999: Other Travel Svcs $260,000.00 2002
1170
P00005
V999: Other Travel Svcs $1,000,000.00 2003
0630
P00004
V999: Other Travel Svcs $500,000.00 2003
0007 V999: Other Travel Svcs $500,000.00 2003
0007
1
V999: Other Travel Svcs $1,000,000.00 2003
0007
2
V999: Other Travel Svcs $1,000,000.00 2003