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Procurement Instrument Identifier: DAAH0302C0007

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
V302: Travel Agent Services $300,000.00 2002
P00010
V302: Travel Agent Services $5,000.00 2003
P00005
V302: Travel Agent Services $300,000.00 2003
P00007
V302: Travel Agent Services $300,000.00 2003
P00013
V302: Travel Agent Services $178,025.00 2004
P00016
V302: Travel Agent Services $300,000.00 2004
P00031
V302: Travel Agent Services $300,000.00 2006
P00047
V302: Travel Agent Services $0.00 2009