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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0302A0019

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
0012 V231: Lodging - Hotel/Motel $11,596.00 2004
0006 V231: Lodging - Hotel/Motel $1,841.00 2004
0013 V231: Lodging - Hotel/Motel $644.00 2004
0005 V231: Lodging - Hotel/Motel $4,049.00 2004
1001 V231: Lodging - Hotel/Motel $13,883.00 2004
0012
1
V231: Lodging - Hotel/Motel ($7,639.00) 2004
0018 V231: Lodging - Hotel/Motel $5,522.00 2005
0025
1
V231: Lodging - Hotel/Motel $184.00 2005
0027 V231: Lodging - Hotel/Motel $2,945.00 2005
0025 V231: Lodging - Hotel/Motel $3,681.00 2005
0029 V231: Lodging - Hotel/Motel $3,313.00 2005