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Procurement Instrument Identifier: 50640200304CPC0170038GS09F80533

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS09F80533
3
V302: Travel Agent Services $350,400.00 2003
GS09F80533 V302: Travel Agent Services $0.00 2003
GS09F80533
7
V302: Travel Agent Services $416,571.00 2004