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Procurement Instrument Identifier: DAHC2291C0001

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
P00024
V999: Other Travel Svcs $192,240.00 2000
V999: Other Travel Svcs $0.00 2000
P00025
V302: Travel Agent Services $42,000.00 2000
P00023
V999: Other Travel Svcs $168,210.00 2000
P00028
V302: Travel Agent Services $35,000.00 2000
P00033
V302: Travel Agent Services $289,333.00 2001
P00030
V302: Travel Agent Services $270,833.00 2001
P00038
V302: Travel Agent Services $270,833.00 2001
P00052
V302: Travel Agent Services $106,000.00 2002
P00041
V302: Travel Agent Services $118,833.00 2002
P00048
V302: Travel Agent Services $833,333.00 2002
P00047
V302: Travel Agent Services $16,000.00 2002
P00046
V302: Travel Agent Services $833,333.00 2002
P00042
V302: Travel Agent Services $166,666.00 2002
P00040
V302: Travel Agent Services $47,833.00 2002
P00050
V302: Travel Agent Services $75,000.00 2002
P00051
V302: Travel Agent Services ($1,000,000.00) 2002
P00044
V302: Travel Agent Services $333,333.00 2002
P00043
V302: Travel Agent Services $16,000.00 2002
P00049
V302: Travel Agent Services $833,333.00 2002
P00057
V302: Travel Agent Services $200,000.00 2003
P00059
V302: Travel Agent Services ($100,623.00) 2003
P00058
V302: Travel Agent Services $40,000.00 2003
P00056
V302: Travel Agent Services $141,000.00 2003
P00054
V302: Travel Agent Services $360,000.00 2003
P00055
V302: Travel Agent Services $400,000.00 2003