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Procurement Instrument Identifier: VA244P0260

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 $65,281.00 2008
1
V999: Other Travel Svcs $0.00 2008
3
V999: Other Travel Svcs $0.00 2008
2
V999: Other Travel Svcs $0.00 2008
13
V999: Other Travel Svcs $0.00 2009
10
V999: Other Travel Svcs $100.00 2009
9
V999: Other Travel Svcs $61,207.60 2009
4
V999: Other Travel Svcs $61,539.70 2009
6
V999: Other Travel Svcs $0.00 2009
8
V999: Other Travel Svcs $0.00 2009
11
V999: Other Travel Svcs $0.00 2009
5
V999: Other Travel Svcs $0.00 2009