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Procurement Instrument Identifier: AG3142D070177

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
GS33FP0015
2
V302: Travel Agent Services $4,200.00 2007
GS33FP0015 V302: Travel Agent Services $172,731.06 2007
GS33FP0015
1
V302: Travel Agent Services $5,194.48 2007
GS33FP0015
5
V302: Travel Agent Services $500.00 2007
GS33FP0015
4
V302: Travel Agent Services $5,000.00 2007
GS33FP0015
3
V302: Travel Agent Services $1,791.20 2007
GS33FP0015
7
V302: Travel Agent Services $188,182.92 2008
GS33FP0015
6
V302: Travel Agent Services $21,000.00 2008