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Procurement Instrument Identifier: EP08W001316

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
GS23F0130R
1
V999: Other Travel Svcs $100,000.00 2008
GS23F0130R
8
V999: Other Travel Svcs $0.00 2008
GS23F0130R
2
V999: Other Travel Svcs $80,000.00 2008
GS23F0130R
7
V999: Other Travel Svcs $50,000.00 2008
GS23F0130R
12
V999: Other Travel Svcs $60,482.00 2008
GS23F0130R
9
V999: Other Travel Svcs $107,650.00 2008
GS23F0130R
3
V999: Other Travel Svcs $28,000.00 2008
GS23F0130R
4
V999: Other Travel Svcs $0.00 2008
GS23F0130R
6
V999: Other Travel Svcs $0.00 2008
GS23F0130R
10
V999: Other Travel Svcs $0.00 2008
GS23F0130R
11
V999: Other Travel Svcs $40,000.00 2008
GS23F0130R
5
V999: Other Travel Svcs $20,000.00 2008
GS23F0130R V999: Other Travel Svcs $156,000.00 2008