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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0014002D1774

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
0002 V231: Lodging - Hotel/Motel $45,500.00 2002
5171 V231: Lodging - Hotel/Motel $0.00 2002