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Procurement Instrument Identifier: N0014002CN702

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
P00005
V999: Other Travel Svcs ($794,770.00) 2002
P00003
V999: Other Travel Svcs ($5,053,449.00) 2002
V999: Other Travel Svcs $11,041,670.00 2002
P00008
V999: Other Travel Svcs $6,823,746.00 2003
P00004
V999: Other Travel Svcs $6,823,746.00 2003
P00012
V999: Other Travel Svcs ($605,226.00) 2003
P00007
V999: Other Travel Svcs ($1,228,270.00) 2003
P00019
V999: Other Travel Svcs ($179,344.00) 2004
P00011
V999: Other Travel Svcs $7,028,454.00 2004
P00016
V999: Other Travel Svcs $7,028,454.00 2004
P00015
V999: Other Travel Svcs ($1,049,745.00) 2004
P00017
V999: Other Travel Svcs ($1,240,514.00) 2004
P00021
V999: Other Travel Svcs $7,239,312.00 2005
P00018
V999: Other Travel Svcs $7,239,312.00 2005
P00020
V999: Other Travel Svcs ($847,246.00) 2005
P00028
V999: Other Travel Svcs $1,290,053.66 2006
P00025
V999: Other Travel Svcs ($897,444.00) 2006
P00026
V999: Other Travel Svcs $7,740,321.00 2006
P00027
V999: Other Travel Svcs ($1,421,804.00) 2006
P00024
V999: Other Travel Svcs $283,834.00 2006
P00035
V302: Travel Agent Services $0.00 2007
P00031
V999: Other Travel Svcs $645,026.83 2007
P00030
V999: Other Travel Svcs $645,026.83 2007
P00034
V999: Other Travel Svcs ($626,216.56) 2007
P00029
V999: Other Travel Svcs $0.00 2007
P00032
V999: Other Travel Svcs $645,026.83 2007
P00033
V999: Other Travel Svcs $3,870,160.98 2007