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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABK0703D0028

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 $304,421.00 2003
0864 V231: Lodging - Hotel/Motel $0.00 2003
0001
1
V231: Lodging - Hotel/Motel ($3,161.00) 2003
0001 V231: Lodging - Hotel/Motel $74,858.00 2003
0002 V231: Lodging - Hotel/Motel $77,353.00 2003
0002
1
V231: Lodging - Hotel/Motel ($77,353.00) 2003
0003 V231: Lodging - Hotel/Motel $74,858.00 2003
0003
1
V231: Lodging - Hotel/Motel ($71,752.00) 2003
0004 V231: Lodging - Hotel/Motel $77,353.00 2003
0004
1
V231: Lodging - Hotel/Motel $61,050.00 2003
0006
1
V231: Lodging - Hotel/Motel ($218,917.00) 2004
0007
1
V231: Lodging - Hotel/Motel ($227,068.00) 2004
0006 V231: Lodging - Hotel/Motel $227,068.00 2004
0007 V231: Lodging - Hotel/Motel $227,068.00 2004
0005
1
V231: Lodging - Hotel/Motel ($142,950.00) 2004