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Procurement Instrument Identifier: DJB61203018

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
V211: Air Passenger Service $178,455.00 2004
1
V211: Air Passenger Service $186,915.00 2005