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Procurement Instrument Identifier: DJMS08M0515

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
V999: Other Travel Svcs $91,676.58 2008
M0001
V999: Other Travel Svcs $40,000.00 2008
M0005
V999: Other Travel Svcs $6,399.32 2009