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Procurement Instrument Identifier: DOCGS33FP0015DOCCM130105NC0055

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
GS33FP0015
2
V302: Travel Agent Services $0.00 2007
GS33FP0015 V302: Travel Agent Services $0.00 2007
GS33FP0015
4
V302: Travel Agent Services $0.00 2008
GS33FP0015
5
V302: Travel Agent Services $0.00 2008
GS33FP0015
7
V302: Travel Agent Services $541,000.00 2008
GS33FP0015
12
V302: Travel Agent Services $0.00 2009
GS33FP0015
14
V302: Travel Agent Services $0.00 2009
GS33FP0015
15
V302: Travel Agent Services $0.00 2009