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Indefinite Delivery Vehicle Procurement Instrument Identifier: w913ft06d0001

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
0005 V999: Other Travel Svcs $13,199.00 2006
0001 V999: Other Travel Svcs $174,999.00 2006
0001
1
V999: Other Travel Svcs $29,996.00 2006
0001
2
V999: Other Travel Svcs $29,996.00 2006
0003 V999: Other Travel Svcs $249,995.00 2006
0002 V999: Other Travel Svcs $44,998.00 2006
0004 V999: Other Travel Svcs $435,499.00 2006
0003
1
V999: Other Travel Svcs $2,898.00 2006
0006 V999: Other Travel Svcs $18,694.00 2006
0008 V999: Other Travel Svcs $30,576.00 2007
0009 V999: Other Travel Svcs $7,644.00 2007
0010 V999: Other Travel Svcs $97,440.00 2007
0001
3
V999: Other Travel Svcs ($29,996.00) 2007
0007
1
V999: Other Travel Svcs $6,000.00 2007
0007 V999: Other Travel Svcs $419,277.00 2007
0007
2
V999: Other Travel Svcs $0.00 2008