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Procurement Instrument Identifier: DJO2005TO099

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
GS33F0027P V211: Air Passenger Service $450,000.00 2005
GS33F0027P
4
V211: Air Passenger Service $0.00 2006
GS33F0027P
1
V211: Air Passenger Service $0.00 2006
GS33F0027P
3
V211: Air Passenger Service $0.00 2007
GS33F0027P
5
V211: Air Passenger Service $359,401.04 2007
GS33F0027P
2
V211: Air Passenger Service $0.00 2007
GS33F0027P
9
V211: Air Passenger Service $0.00 2008
GS33F0027P
8
V211: Air Passenger Service $0.00 2008
GS33F0027P
7
V211: Air Passenger Service $0.00 2008
GS33F0027P
6
V211: Air Passenger Service $0.00 2008