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Procurement Instrument Identifier: DABT1102P0044

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
V999: Other Travel Svcs $22,500.00 2002
P00003
V999: Other Travel Svcs $24,000.00 2003
P00005
V999: Other Travel Svcs ($16,680.00) 2004