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Procurement Instrument Identifier: DAHC2294C0001

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
P00029
V302: Travel Agent Services $150,000.00 2000
P00028
V302: Travel Agent Services $111,928.00 2000
P00026
V302: Travel Agent Services $555,832.00 2000
P00034
V302: Travel Agent Services $270,833.00 2001
P00030
V302: Travel Agent Services $270,833.00 2001
P00036
V302: Travel Agent Services $270,833.00 2001
P00039
V302: Travel Agent Services $270,833.00 2001
P00047
V302: Travel Agent Services $3,500.00 2002
P00046
V302: Travel Agent Services $2,059,269.00 2002
P00041
V302: Travel Agent Services $47,833.00 2002
P00042
V302: Travel Agent Services $118,833.00 2002
P00048
V302: Travel Agent Services $833,333.00 2002
P00049
V302: Travel Agent Services $833,333.00 2002
P00045
V302: Travel Agent Services $333,333.00 2002
P00044
V302: Travel Agent Services $16,000.00 2002
P00043
V302: Travel Agent Services $166,666.00 2002
P00051
V302: Travel Agent Services $22,500.00 2002
P00055
V302: Travel Agent Services $60,000.00 2003
P00054
V302: Travel Agent Services $541,000.00 2003
P00053
V302: Travel Agent Services $360,000.00 2003
P00056
V302: Travel Agent Services $53.00 2003
P00057
V302: Travel Agent Services ($116,785.00) 2003