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The Voucher Corporation

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
RS90119991...
0
R699: Other Administrative Support Svcs $257,000.00 2000
RS90119991...
2
9999: Miscellaneous Items ($33,000.00) 2000
0005920000...
0
V213: Rail Passenger Service $145,000.00 2000
0005920010...
4
V213: Rail Passenger Service $3,000,000.00 2001
0005920010...
2
V213: Rail Passenger Service $1,000,000.00 2001
0005920010...
3
V213: Rail Passenger Service $164,000.00 2001
0005920010...
0
V213: Rail Passenger Service $495,000.00 2001
N0024401P1...
0
R713: Banknote Printing $47,794.00 2001
0005920000...
2
V213: Rail Passenger Service $262,000.00 2001
0005920000...
4
V213: Rail Passenger Service $191,000.00 2001
0005920000...
1
V213: Rail Passenger Service $240,000.00 2001
0005920000...
3
V213: Rail Passenger Service $7,000.00 2001
0005920010...
5
V213: Rail Passenger Service $600,000.00 2002
0005220021...
11
V213: Rail Passenger Service $4,000,000.00 2003
0005220021...
0
V213: Rail Passenger Service $0.00 2003
0005220021...
6
V213: Rail Passenger Service $4,000,000.00 2003
DACW0900M0...
0
V129: Other Vehicle Charter For Things $0.00 2005
DACW0900M0...
P00001
V129: Other Vehicle Charter For Things ($1.00) 2005