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Procurement Instrument Identifier: fa251706c6001

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
P00005
1
V999: Other Travel Svcs $377,929.00 2006
V999: Other Travel Svcs $0.00 2006
V999: Other Travel Svcs $675,035.00 2006
P00002
V999: Other Travel Svcs ($377,864.00) 2006
P00005
V999: Other Travel Svcs $377,929.00 2006
P00010
V999: Other Travel Svcs $0.00 2007
P00009
V999: Other Travel Svcs $275,875.00 2007
P00011
V999: Other Travel Svcs $421,664.00 2007
P00012
V999: Other Travel Svcs $0.00 2007
P00013
V999: Other Travel Svcs $0.00 2007
P00014
V999: Other Travel Svcs $256,750.00 2008
P00020
V999: Other Travel Svcs $0.00 2008
P00019
V999: Other Travel Svcs $274,109.00 2008
P00015
V999: Other Travel Svcs ($117,193.00) 2008
P00021
V999: Other Travel Svcs $5,000.00 2008
P00016
V999: Other Travel Svcs $59,600.00 2008
P00018
V999: Other Travel Svcs $124,430.00 2008
P00017
V999: Other Travel Svcs $115,390.00 2008
P00022
V999: Other Travel Svcs $0.00 2008
P00029
V999: Other Travel Svcs $425,190.17 2009
P00023
V999: Other Travel Svcs $60,025.91 2009
P00024
V999: Other Travel Svcs $60,025.91 2009
P00032
V999: Other Travel Svcs $0.00 2009
P00033
V999: Other Travel Svcs $0.00 2009