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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA6199A0002
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 |
|---|---|---|---|---|---|---|---|
| 1348 | V231: Lodging - Hotel/Motel | $91,061.00 | 2004 | 3777283 | |||
| 0050 | V231: Lodging - Hotel/Motel | $21,388.00 | 2005 | 6066023 | |||
| 094E | V231: Lodging - Hotel/Motel | $18,983.53 | 2008 | 17378918 | |||
| 0003 | V231: Lodging - Hotel/Motel | $66,156.00 | 2008 | 17477676 | |||
| 0709 | V231: Lodging - Hotel/Motel | $20,415.56 | 2009 | 20766891 | |||
| 1008 | V231: Lodging - Hotel/Motel | $14,284.00 | 2009 | 20969291 | |||
| 0809 | V231: Lodging - Hotel/Motel | $24,438.33 | 2009 | 21370751 | |||
| 1108 | V231: Lodging - Hotel/Motel | $12,600.89 | 2009 | 21618833 |