Indefinite Delivery Vehicle Procurement Instrument Identifier: DABT2398D0016

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0007	Holiday Inn Boston Somerville Holiday Inn Boston Somerville	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$122,115.00	2000	300626
0008	Holiday Inn Boston Somerville Holiday Inn Boston Somerville	Department Of Defense Department Of The Army Department Of Defense	V241: Military Personnel Recruitment	$122,115.00	2000	328757
0009	Holiday Inn Boston Somerville Holiday Inn Boston Somerville	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$126,438.00	2000	354750
0010	Holiday Inn Boston Somerville Holiday Inn Boston Somerville	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$126,146.00	2000	382005
0013	Holiday Inn Select Boston Gove Felcor Lodging Trust Incorporated	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$133,201.00	2001	680128
0012	Holiday Inn Select Boston Gove Felcor Lodging Trust Incorporated	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$128,798.00	2001	725947
0011	Holiday Inn Select Boston Gove Felcor Lodging Trust Incorporated	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$128,798.00	2001	774167

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