You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DABK2103D0026

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
0001 V231: Lodging - Hotel/Motel $5,665.00 2003
1490 V231: Lodging - Hotel/Motel $0.00 2003
0002 V231: Lodging - Hotel/Motel $186,752.00 2004
0002
1
V231: Lodging - Hotel/Motel ($13,505.00) 2004
0003
2
V231: Lodging - Hotel/Motel ($99.00) 2005
0003 V231: Lodging - Hotel/Motel $116,722.00 2005
0003
1
V231: Lodging - Hotel/Motel $1,133.00 2005
0003
3
V231: Lodging - Hotel/Motel $57,200.00 2005
0004 V231: Lodging - Hotel/Motel $190,796.00 2006