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Procurement Instrument Identifier: DABK1103P3066

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
P00001
V999: Other Travel Svcs $26,250.00 2004
P00004
V999: Other Travel Svcs ($3,675.00) 2004
V999: Other Travel Svcs $0.00 2004
P00008
V999: Other Travel Svcs ($2,625.00) 2005
P00005
V999: Other Travel Svcs ($7.00) 2005
P00006
V999: Other Travel Svcs $22,582.00 2005
P00007
V999: Other Travel Svcs ($525.00) 2005
P00009
V999: Other Travel Svcs ($525.00) 2006