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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ2503D0004

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0842
P00001
V231: Lodging - Hotel/Motel $624.00 2003
0421 V231: Lodging - Hotel/Motel $5,000.00 2003
0003 V231: Lodging - Hotel/Motel $238,280.00 2003
0003
1
V231: Lodging - Hotel/Motel ($49,987.00) 2003
0001
1
V231: Lodging - Hotel/Motel $8,880.00 2003
0002
1
V231: Lodging - Hotel/Motel $60,680.00 2003
0002 V231: Lodging - Hotel/Motel $168,350.00 2003
0002
3
V231: Lodging - Hotel/Motel ($34,521.00) 2003
0001 V231: Lodging - Hotel/Motel $22,940.00 2003
0003
2
V231: Lodging - Hotel/Motel ($17,871.00) 2004
0004
1
V231: Lodging - Hotel/Motel ($128,390.00) 2004
0004 V231: Lodging - Hotel/Motel $238,280.00 2004
0005
2
V231: Lodging - Hotel/Motel ($46,435.00) 2004
0006 V231: Lodging - Hotel/Motel $145,040.00 2004
0007 V231: Lodging - Hotel/Motel $238,280.00 2004
0005 V231: Lodging - Hotel/Motel $235,690.00 2004
0005
1
V231: Lodging - Hotel/Motel ($145,040.00) 2004
0006
1
V231: Lodging - Hotel/Motel $235,690.00 2004
0008 V231: Lodging - Hotel/Motel $0.00 2005
0008
2
V231: Lodging - Hotel/Motel ($278,536.00) 2005
0007
1
V231: Lodging - Hotel/Motel ($193,288.00) 2005
0006
2
V231: Lodging - Hotel/Motel ($231,546.00) 2005