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Procurement Instrument Identifier: HSCEAM06C0116

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
PM1
V302: Travel Agent Services $0.00 2006
PM2
V302: Travel Agent Services $0.00 2006
V302: Travel Agent Services $567,714.66 2006
PM3
V302: Travel Agent Services $0.00 2006
PM4
V302: Travel Agent Services $0.00 2006
3
V302: Travel Agent Services $0.00 2007
2
V302: Travel Agent Services $590,405.20 2007
1
V302: Travel Agent Services $1,135,429.34 2007
4
V302: Travel Agent Services $0.00 2007
12
V302: Travel Agent Services $460,520.49 2008
8
V302: Travel Agent Services $78,614.00 2008
7
V302: Travel Agent Services $34,281.00 2008
6
V302: Travel Agent Services $138,022.97 2008
10
V302: Travel Agent Services $614,027.32 2008
11
V302: Travel Agent Services $0.00 2008
5
V302: Travel Agent Services $229,739.14 2008
9
V302: Travel Agent Services $700,153.29 2008