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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0014099D0970

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
9066 V231: Lodging - Hotel/Motel $0.00 2002
9066
P00003
V231: Lodging - Hotel/Motel $289,100.00 2002