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Procurement Instrument Identifier: W91QUZ07C0025

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
V302: Travel Agent Services $1,995,000.00 2007
P00014
V302: Travel Agent Services $12,833.34 2008
P00003
V302: Travel Agent Services $0.00 2008
P00008
V302: Travel Agent Services $570,000.00 2008
P00019
V302: Travel Agent Services $1,312,500.00 2008
P00017
V302: Travel Agent Services $720,000.00 2008
P00001
V302: Travel Agent Services $24,500.00 2008
P00012
V302: Travel Agent Services $132,000.00 2008
P00013
V302: Travel Agent Services $0.00 2008
P00006
V302: Travel Agent Services ($800,000.00) 2008
P00021
V302: Travel Agent Services $12,333.34 2008
P00007
V302: Travel Agent Services $18,000.00 2008
P00015
V302: Travel Agent Services $0.00 2008
P00020
V302: Travel Agent Services $12,333.34 2008
P00010
V302: Travel Agent Services $650,833.34 2008
P00016
V302: Travel Agent Services $10,333.34 2008
P00005
V302: Travel Agent Services $7,667.00 2008
P00004
V302: Travel Agent Services $0.00 2008
P00009
V302: Travel Agent Services $12,833.00 2008
P00022
V302: Travel Agent Services $148,887.46 2008
P00002
V302: Travel Agent Services $14,000.00 2008
P00011
V302: Travel Agent Services $0.00 2008
P00018
V302: Travel Agent Services $12,333.34 2008
P00024
V302: Travel Agent Services $0.00 2009