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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ2703A0018

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
0004 V231: Lodging - Hotel/Motel $1,375.00 2003
0005 V231: Lodging - Hotel/Motel $30,195.00 2003
001A V231: Lodging - Hotel/Motel $17,325.00 2003
001B V231: Lodging - Hotel/Motel $17,325.00 2003
002A V231: Lodging - Hotel/Motel $3,300.00 2003
0001 V231: Lodging - Hotel/Motel $118,690.00 2003
0001
2A
V231: Lodging - Hotel/Motel $40,755.00 2003
0001
2
V231: Lodging - Hotel/Motel $20,625.00 2003
0001
3
V231: Lodging - Hotel/Motel $35,805.00 2003
0002 V231: Lodging - Hotel/Motel $4,400.00 2003
0002 V231: Lodging - Hotel/Motel $5,060.00 2003
0323 V231: Lodging - Hotel/Motel $214,335.00 2004
0622 V231: Lodging - Hotel/Motel $8,140.00 2004
2000 V231: Lodging - Hotel/Motel $14,300.00 2004
2001 V231: Lodging - Hotel/Motel $13,640.00 2004
2006 V231: Lodging - Hotel/Motel $48,315.00 2005