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Procurement Instrument Identifier: DAHC2295C0001

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
P00031
V302: Travel Agent Services $643,327.00 2000
P00035
V302: Travel Agent Services $111,926.00 2000
V302: Travel Agent Services $0.00 2000
P00036
V302: Travel Agent Services $150,000.00 2000
P00037
V302: Travel Agent Services $270,833.00 2001
P00045
V302: Travel Agent Services $270,833.00 2001
P00038
V302: Travel Agent Services $41,638.00 2001
P00040
V302: Travel Agent Services $270,833.00 2001
P00042
V302: Travel Agent Services $270,833.00 2001
P00053
V302: Travel Agent Services $333,335.00 2002
P00054
V302: Travel Agent Services $833,335.00 2002
P00052
V302: Travel Agent Services $15,000.00 2002
P00048
V302: Travel Agent Services $47,835.00 2002
P00057
V302: Travel Agent Services $600,000.00 2002
P00055
V302: Travel Agent Services $878,335.00 2002
P00050
V302: Travel Agent Services $166,670.00 2002
P00047
V302: Travel Agent Services ($47,835.00) 2002
P00049
V302: Travel Agent Services $36,000.00 2002
P00056
V302: Travel Agent Services $833,335.00 2002
P00058
V302: Travel Agent Services $8,500.00 2002
P00051
V302: Travel Agent Services $166,670.00 2002
P00059
V302: Travel Agent Services $375,000.00 2003
P00062
V302: Travel Agent Services $27,000.00 2003
P00063
V302: Travel Agent Services ($38,562.00) 2003
P00061
V302: Travel Agent Services $300,000.00 2003
P00060
V302: Travel Agent Services $400,000.00 2003
P00064
V302: Travel Agent Services ($13,588.00) 2005