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Procurement Instrument Identifier: DAHC2294C0002

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
P00022
V302: Travel Agent Services $707,367.00 2000
P00025
V302: Travel Agent Services $150,000.00 2000
V302: Travel Agent Services $0.00 2000
P00034
V302: Travel Agent Services $270,835.00 2001
P00027
V302: Travel Agent Services $270,835.00 2001
P00030
V302: Travel Agent Services $270,835.00 2001
P00035
V302: Travel Agent Services $270,835.00 2001
P00040
V302: Travel Agent Services $166,666.00 2002
P00048
V302: Travel Agent Services $833,333.00 2002
P00041
V302: Travel Agent Services $16,000.00 2002
P00049
V302: Travel Agent Services $840,833.00 2002
P00045
V302: Travel Agent Services $1,518,998.00 2002
P00037
V302: Travel Agent Services $47,833.00 2002
P00042
V302: Travel Agent Services $333,333.00 2002
P00053
V302: Travel Agent Services $53,000.00 2002
P00052
V302: Travel Agent Services $300,000.00 2002
P00050
V302: Travel Agent Services $20,500.00 2002
P00051
V302: Travel Agent Services $1,000,000.00 2002
P00038
V302: Travel Agent Services $3,000.00 2002
P00047
V302: Travel Agent Services $16,000.00 2002
P00046
V302: Travel Agent Services $3,000.00 2002
P00036
V302: Travel Agent Services ($685,665.00) 2002
P00039
V302: Travel Agent Services $118,833.00 2002
P00055
V302: Travel Agent Services $720,000.00 2003
P00056
V302: Travel Agent Services $400,000.00 2003
P00057
V302: Travel Agent Services $141,000.00 2003
P00060
V302: Travel Agent Services $370,000.00 2003
P00059
V302: Travel Agent Services $5,000.00 2003
P00061
V302: Travel Agent Services ($127,098.00) 2003