You are here

Procurement Instrument Identifier: w91quz07c0026

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
P00021
V302: Travel Agent Services $12,833.34 2008
P00020
V302: Travel Agent Services $12,833.34 2008
P00011
V302: Travel Agent Services $143,333.34 2008
P00016
V302: Travel Agent Services $12,833.34 2008
P00006
V302: Travel Agent Services ($38,765.00) 2008
P00004
V302: Travel Agent Services $0.00 2008
P00009
V302: Travel Agent Services $151,000.00 2008
P00001
V302: Travel Agent Services ($1,736,085.00) 2008
P00010
V302: Travel Agent Services $12,833.00 2008
P00019
V302: Travel Agent Services $250,000.00 2008
P00014
V302: Travel Agent Services $12,833.34 2008
P00018
V302: Travel Agent Services $12,833.34 2008
P00007
V302: Travel Agent Services $38,765.00 2008
P00023
V302: Travel Agent Services $0.00 2008
P00013
V302: Travel Agent Services $5,000.00 2008
P00002
V302: Travel Agent Services $2,668.00 2008
P00003
V302: Travel Agent Services $35,832.00 2008
P00012
V302: Travel Agent Services $0.00 2008
P00022
V302: Travel Agent Services ($80,855.56) 2008
P00005
V302: Travel Agent Services $500.00 2008
P00008
V302: Travel Agent Services $25,167.00 2008
P00017
V302: Travel Agent Services $120,000.00 2008
P00015
V302: Travel Agent Services $45,500.00 2008
P00026
V302: Travel Agent Services $0.00 2009