You are here

Procurement Instrument Identifier: DJBCOB52J20002

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
01F0338
1
V302: Travel Agent Services ($229,212.68) 2005
01F0338 V302: Travel Agent Services $340,927.90 2005
01F0338
2
V302: Travel Agent Services $5,764.38 2005