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Indefinite Delivery Vehicle Procurement Instrument Identifier: v0010abpa101g57066

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
V0010A104J... V999: Other Travel Svcs $63,861.65 2008
V0010A104J... V999: Other Travel Svcs $134,698.24 2008
V0010A104J... V999: Other Travel Svcs $895.60 2008
V0010A104J... V999: Other Travel Svcs $5,104.80 2008
V0010A104J... V999: Other Travel Svcs $3,582.40 2008
V0010A104J... V999: Other Travel Svcs $1,791.20 2008
V0010A101G... V999: Other Travel Svcs $2,022,056.46 2008
V0010A104J... V999: Other Travel Svcs $5,696.00 2009
V0010A101G...
SA21
V999: Other Travel Svcs ($543,473.22) 2009