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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0014002D1776

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
0001 V231: Lodging - Hotel/Motel $37,100.00 2002
0001
1
V231: Lodging - Hotel/Motel ($37,100.00) 2002
5173 V231: Lodging - Hotel/Motel $0.00 2002