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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0014002DM722

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
A309
P00002
V231: Lodging - Hotel/Motel $135,000.00 2004
A309 V231: Lodging - Hotel/Motel $0.00 2004