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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SA05A0029

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
0901 V231: Lodging - Hotel/Motel $4,524.00 2005
0902 V231: Lodging - Hotel/Motel $1,716.00 2005
0007 V231: Lodging - Hotel/Motel $62,078.00 2006
0903 V231: Lodging - Hotel/Motel $31,496.00 2006
0009
1
V231: Lodging - Hotel/Motel ($5,580.00) 2006
0009 V231: Lodging - Hotel/Motel $5,580.00 2006
0010
2
V231: Lodging - Hotel/Motel ($5,559.00) 2006
0010
1
V231: Lodging - Hotel/Motel ($561.00) 2006
0011
2
V231: Lodging - Hotel/Motel ($11,424.00) 2006
0011 V231: Lodging - Hotel/Motel $12,240.00 2006
0007
2
V231: Lodging - Hotel/Motel ($27,492.00) 2006
0007
1
V231: Lodging - Hotel/Motel $37,944.00 2006
0011
1
V231: Lodging - Hotel/Motel ($816.00) 2006
0010 V231: Lodging - Hotel/Motel $6,120.00 2006
0007
3
V231: Lodging - Hotel/Motel ($18,149.00) 2006
0008
1
V231: Lodging - Hotel/Motel ($11,160.00) 2006
0008 V231: Lodging - Hotel/Motel $11,160.00 2006