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Home ยป Procurement Instrument Identifier: ogm05031

Procurement Instrument Identifier: ogm05031

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
Adtrav Travel Management
Adtrav Corporation
Defense Nuclear Facilities Safety Board
Defense Nuclear Facilities Safety Board
 V302: Travel Agent Services $17,000.00 2005 5957339
2
Adtrav Travel Management
Adtrav Corporation
Defense Nuclear Facilities Safety Board
Defense Nuclear Facilities Safety Board
 V302: Travel Agent Services ($6,000.00) 2005 6009572