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Procurement Instrument Identifier: 5591S802AF37

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 $49,662.64 2002
V211: Air Passenger Service $0.00 2002
4
V211: Air Passenger Service $0.00 2003
2
V211: Air Passenger Service $0.00 2003
3
V211: Air Passenger Service $0.00 2003
6
V211: Air Passenger Service $60,061.17 2004
7
V211: Air Passenger Service $0.00 2004
10
V211: Air Passenger Service $0.00 2004
8
V211: Air Passenger Service $77,329.40 2004
5
V211: Air Passenger Service $103,736.60 2004
9
V211: Air Passenger Service $0.00 2004
11
V211: Air Passenger Service $0.00 2005
12
V211: Air Passenger Service $0.00 2005
9A
V211: Air Passenger Service $56,867.60 2005