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Procurement Instrument Identifier: SS001200110C010214GS09F80533

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
GS09F80533
3
V302: Travel Agent Services $521,000.00 2002
GS09F80533
6
V302: Travel Agent Services ($20,000.00) 2002
GS09F80533
5
V302: Travel Agent Services $600,000.00 2002
GS09F80533
2
V302: Travel Agent Services $200,000.00 2002
GS09F80533 V302: Travel Agent Services $0.00 2002
GS09F80533
8
V302: Travel Agent Services $238,600.00 2003
GS09F80533
9
V999: Other Travel Svcs $238,600.00 2003