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Procurement Instrument Identifier: FCCTSK04000051

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
V302: Travel Agent Services $36,000.00 2004
2
V302: Travel Agent Services ($36,000.00) 2004
3
V302: Travel Agent Services $36,000.00 2004
1
V302: Travel Agent Services $36,000.00 2004
4
V302: Travel Agent Services $30,000.00 2004
6
V302: Travel Agent Services $30,000.00 2004
5
V302: Travel Agent Services $13,000.00 2004