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Procurement Instrument Identifier: SS001199912DTSS000013

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
V999: Other Travel Svcs $34,000.00 2000
2
V999: Other Travel Svcs $24,000.00 2001
3
V999: Other Travel Svcs $28,000.00 2001
5
V999: Other Travel Svcs $13,000.00 2002
7
V999: Other Travel Svcs ($7,000.00) 2002
6
V999: Other Travel Svcs $29,000.00 2002
10
V999: Other Travel Svcs $7,532.00 2003
12
V999: Other Travel Svcs $7,072.00 2003
11
V999: Other Travel Svcs $1,536.00 2003