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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0040600D5038

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
0159
P00001
V231: Lodging - Hotel/Motel ($101,728.00) 2000
0158 V231: Lodging - Hotel/Motel $101,728.00 2000