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Procurement Instrument Identifier: DAHC2294C0003

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
P00027
V302: Travel Agent Services $150,000.00 2000
P00024
V302: Travel Agent Services $667,959.00 2000
V302: Travel Agent Services $0.00 2000
P00033
V302: Travel Agent Services ($549,666.00) 2001
P00029
V302: Travel Agent Services $270,833.00 2001
P00032
V302: Travel Agent Services $270,833.00 2001
P00039
V302: Travel Agent Services $270,833.00 2001
P00058
V302: Travel Agent Services $400,000.00 2002
P00045
V302: Travel Agent Services $879,758.00 2002
P00053
V302: Travel Agent Services $16,000.00 2002
P00030
V302: Travel Agent Services ($831,925.00) 2002
P00047
V302: Travel Agent Services $237,666.00 2002
P00057
V302: Travel Agent Services $45,000.00 2002
P00046
V302: Travel Agent Services $47,833.00 2002
P00048
V302: Travel Agent Services $16,000.00 2002
P00049
V302: Travel Agent Services $333,333.00 2002
P00052
V302: Travel Agent Services $833,333.00 2002
P00054
V302: Travel Agent Services $833,333.00 2002
P00055
V302: Travel Agent Services $833,333.00 2002
P00063
V302: Travel Agent Services $250,000.00 2003
P00061
V302: Travel Agent Services $400,000.00 2003
P00064
V302: Travel Agent Services ($161,384.00) 2003
P00062
V302: Travel Agent Services $141,000.00 2003
P00060
V302: Travel Agent Services $720,000.00 2003