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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABK0703D0023

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
0005 V231: Lodging - Hotel/Motel $333,670.00 2003
0004
2
V231: Lodging - Hotel/Motel ($8,960.00) 2003
0004 V231: Lodging - Hotel/Motel $89,900.00 2003
0003
1
V231: Lodging - Hotel/Motel ($14,240.00) 2003
0003 V231: Lodging - Hotel/Motel $87,000.00 2003
0002 V231: Lodging - Hotel/Motel $89,900.00 2003
0002
1
V231: Lodging - Hotel/Motel ($12,500.00) 2003
0001
1
V231: Lodging - Hotel/Motel ($59,040.00) 2003
0001 V231: Lodging - Hotel/Motel $87,000.00 2003
0856 V231: Lodging - Hotel/Motel $0.00 2003
0007 V231: Lodging - Hotel/Motel $225,680.00 2004
0007
1
V231: Lodging - Hotel/Motel ($204,974.00) 2004
0005
1
V231: Lodging - Hotel/Motel ($173,840.00) 2004
0006
1
V231: Lodging - Hotel/Motel ($117,997.00) 2004
0005
2
V231: Lodging - Hotel/Motel $16,626.00 2004
0006 V231: Lodging - Hotel/Motel $248,885.00 2004