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Procurement Instrument Identifier: W9124M06P0393

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
P00001
V999: Other Travel Svcs $13,944.00 2006
V999: Other Travel Svcs $670,510.00 2006
P00004
V999: Other Travel Svcs $5,400.00 2007
P00008
V999: Other Travel Svcs $41,631.00 2007
P00007
V999: Other Travel Svcs $748.00 2007
P00002
V999: Other Travel Svcs $0.00 2007
P00010
V999: Other Travel Svcs $303,900.00 2007
P00005
V999: Other Travel Svcs $660,269.00 2007
P00003
V999: Other Travel Svcs $0.00 2007
P00009
V999: Other Travel Svcs $25,620.00 2007
P00006
V999: Other Travel Svcs $15,377.00 2007
P00011
V999: Other Travel Svcs $2,598.00 2007