You are here

Procurement Instrument Identifier: 5591S802AF28

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
1
V211: Air Passenger Service $23,609.20 2002
V211: Air Passenger Service $0.00 2002
2
V211: Air Passenger Service $0.00 2003
3
V211: Air Passenger Service $0.00 2003
4
V211: Air Passenger Service $0.00 2003
5
V211: Air Passenger Service $76,300.75 2004
6
V211: Air Passenger Service $0.00 2004
7
V211: Air Passenger Service $0.00 2004
8
V211: Air Passenger Service $0.00 2004
11
V211: Air Passenger Service $0.00 2005
10
V211: Air Passenger Service $0.00 2005
9
V211: Air Passenger Service $0.00 2005