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Procurement Instrument Identifier: EDED03CO0031

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 $116,314.83 2003
2
V999: Other Travel Svcs $528,427.79 2004
4
V999: Other Travel Svcs $105,117.72 2004
3
V999: Other Travel Svcs $6,076.22 2004
6
V999: Other Travel Svcs $373,067.17 2005
5
V999: Other Travel Svcs $178,062.00 2005
8
V999: Other Travel Svcs $0.00 2006
9
V999: Other Travel Svcs $392,544.00 2006
7
V999: Other Travel Svcs $576,602.35 2006
13
V999: Other Travel Svcs $0.00 2007
11
V999: Other Travel Svcs $602,326.00 2007
12
V999: Other Travel Svcs $220,598.00 2007
10
V999: Other Travel Svcs $0.00 2007
14
V999: Other Travel Svcs $448,542.00 2008