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Procurement Instrument Identifier: DAHC2292C0001

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 $0.00 2000
P00033
V302: Travel Agent Services $672,997.00 2000
P00035
V302: Travel Agent Services $40,000.00 2000
P00038
V302: Travel Agent Services $270,833.00 2001
P00037
V302: Travel Agent Services $65,000.00 2001
P00045
V002: Motor Pool Operations $270,833.00 2001
P00046
V302: Travel Agent Services $270,833.00 2001
P00041
V302: Travel Agent Services $100,000.00 2001
P00042
V302: Travel Agent Services $425,184.00 2001
P00062
V302: Travel Agent Services ($1,000,000.00) 2002
P00067
V302: Travel Agent Services $6,867.00 2002
P00064
V302: Travel Agent Services ($300,000.00) 2002
P00054
V302: Travel Agent Services $333,333.00 2002
P00057
V302: Travel Agent Services $28,500.00 2002
P00055
V302: Travel Agent Services $3,623.00 2002
P00052
V302: Travel Agent Services $166,666.00 2002
P00060
V302: Travel Agent Services $55,000.00 2002
P00065
V302: Travel Agent Services $141,250.00 2002
P00049
V302: Travel Agent Services $47,833.00 2002
P00061
V302: Travel Agent Services $33,750.00 2002
P00053
V302: Travel Agent Services $26,000.00 2002
P00050
V302: Travel Agent Services $137,000.00 2002
P00056
V302: Travel Agent Services $833,333.00 2002
P00051
V302: Travel Agent Services $118,833.00 2002
P00059
V302: Travel Agent Services $833,333.00 2002
P00058
V302: Travel Agent Services $840,833.00 2002
P00066
V302: Travel Agent Services $331,858.00 2002
P00071
V302: Travel Agent Services $13,000.00 2003
P00070
V302: Travel Agent Services $86,500.00 2003
P00068
V302: Travel Agent Services $200,000.00 2003
P00069
V302: Travel Agent Services $385,000.00 2003
P00072
V302: Travel Agent Services ($9,053.00) 2003