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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ2703A0020

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
001B V231: Lodging - Hotel/Motel $21,600.00 2003
0001
2A
V231: Lodging - Hotel/Motel $63,240.00 2003
002A V231: Lodging - Hotel/Motel $39,600.00 2003
002B V231: Lodging - Hotel/Motel $39,270.00 2003
0001 V231: Lodging - Hotel/Motel $57,540.00 2003
0001
2
V231: Lodging - Hotel/Motel $63,240.00 2003
0002 V231: Lodging - Hotel/Motel $79,200.00 2003
001A V231: Lodging - Hotel/Motel $22,320.00 2003
0003 V231: Lodging - Hotel/Motel $107,575.00 2004