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Procurement Instrument Identifier: IND12PD51499

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
GS33FN0017
1
V999: Other Travel Svcs $51,050.00 2004
GS33FN0017 V999: Other Travel Svcs $39,900.00 2004
GS33FN0017
7
V999: Other Travel Svcs $0.00 2005
GS33FN0017
4
V999: Other Travel Svcs $0.00 2005
GS33FN0017
6
V999: Other Travel Svcs ($6,606.00) 2005
GS33FN0017
3
V999: Other Travel Svcs $2,400.00 2005
GS33FN0017
5
V999: Other Travel Svcs $6,606.00 2005
GS33FN0017
2
V999: Other Travel Svcs $62,500.00 2005
GS33FN0017
8
V999: Other Travel Svcs ($750.00) 2006
GS33FN0017
10
V999: Other Travel Svcs $11,900.00 2007
GS33FN0017
9
V999: Other Travel Svcs $0.00 2007
GS33FN0017
12
V999: Other Travel Svcs $0.00 2008
GS33FN0017
14
V999: Other Travel Svcs $12,548.00 2008
GS33FN0017
13
V999: Other Travel Svcs $5,950.00 2008
GS33FN0017
15
V999: Other Travel Svcs $2,475.00 2009
GS33FN0017
23
V999: Other Travel Svcs ($5,270.00) 2009
GS33FN0017
21
V999: Other Travel Svcs ($5,950.00) 2009
GS33FN0017
18
V999: Other Travel Svcs $0.00 2009