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Indefinite Delivery Vehicle Procurement Instrument Identifier: v259p005

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
0025920020... V211: Air Passenger Service $9,000.00 2002
0043620011... V211: Air Passenger Service $546,000.00 2002
0043620021... V211: Air Passenger Service $154,869.00 2003
0043620021... V211: Air Passenger Service $158,888.00 2003
0043620021... V211: Air Passenger Service $139,582.00 2003
0043620021... V211: Air Passenger Service $90,298.00 2003
0066020030... V211: Air Passenger Service $18,588.00 2003
0025920030... V211: Air Passenger Service $4,988.00 2003
0066020030... V211: Air Passenger Service $13,220.00 2003