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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA2300AB003

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
1201 V231: Lodging - Hotel/Motel $2,918.00 2002
0502 V002: Motor Pool Operations $5,212.00 2002
0302 V231: Lodging - Hotel/Motel $5,996.00 2002
0602 V231: Lodging - Hotel/Motel $7,251.00 2002
0902 V231: Lodging - Hotel/Motel $7,506.00 2002
1001 V231: Lodging - Hotel/Motel $6,940.00 2002
1101 V231: Lodging - Hotel/Motel $5,750.00 2002
0202 V002: Motor Pool Operations $6,486.00 2002
1002 V231: Lodging - Hotel/Motel $2,605.00 2003
1102 V231: Lodging - Hotel/Motel $3,031.00 2003
1202 V231: Lodging - Hotel/Motel $1,643.00 2003
0103 V231: Lodging - Hotel/Motel $4,107.00 2003
0203 V231: Lodging - Hotel/Motel $4,730.00 2003
0303 V231: Lodging - Hotel/Motel $6,223.00 2003
0703 V231: Lodging - Hotel/Motel $13,086.00 2003
0903 V231: Lodging - Hotel/Motel $1,246.00 2003