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Indefinite Delivery Vehicle Procurement Instrument Identifier: M6786105A0010

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
0064 V231: Lodging - Hotel/Motel $2,721.00 2005
0064 V231: Lodging - Hotel/Motel $2,721.00 2005