You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DABK0703D0009

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
0009
1
V231: Lodging - Hotel/Motel ($241,238.00) 2003
0009 V231: Lodging - Hotel/Motel $320,250.00 2003
0009
2
V231: Lodging - Hotel/Motel $241,238.00 2003
0008
2
V231: Lodging - Hotel/Motel $4,410.00 2003
0002 V231: Lodging - Hotel/Motel $81,375.00 2003
0002
1
V231: Lodging - Hotel/Motel ($81,375.00) 2003
0008 V231: Lodging - Hotel/Motel $81,375.00 2003
0007
1
V231: Lodging - Hotel/Motel ($4,725.00) 2003
0007 V231: Lodging - Hotel/Motel $78,750.00 2003
0006
1
V231: Lodging - Hotel/Motel ($2,520.00) 2003
0006 V231: Lodging - Hotel/Motel $81,375.00 2003
0005
1
V231: Lodging - Hotel/Motel ($5,355.00) 2003
0001
1
V231: Lodging - Hotel/Motel ($81,375.00) 2003
0001 V231: Lodging - Hotel/Motel $81,375.00 2003
0005 V231: Lodging - Hotel/Motel $78,750.00 2003
0004 V231: Lodging - Hotel/Motel $81,375.00 2003
0004
1
V231: Lodging - Hotel/Motel ($13,755.00) 2003
0003
1
V231: Lodging - Hotel/Motel ($47,040.00) 2003
0113 V231: Lodging - Hotel/Motel $0.00 2003
0003 V231: Lodging - Hotel/Motel $73,500.00 2003
0010
1
V231: Lodging - Hotel/Motel $69,878.00 2004
0010 V231: Lodging - Hotel/Motel $238,875.00 2004
0011 V231: Lodging - Hotel/Motel $238,875.00 2004
0011
1
V231: Lodging - Hotel/Motel $25,515.00 2004