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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912J206A2501

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
0103 V231: Lodging - Hotel/Motel $230.00 2006
0104 V231: Lodging - Hotel/Motel $1,288.00 2006
0102 V231: Lodging - Hotel/Motel $1,058.00 2006
0101 V231: Lodging - Hotel/Motel $276.00 2006
0105 V231: Lodging - Hotel/Motel $1,242.00 2006
0106 V231: Lodging - Hotel/Motel $690.00 2006
0107 V231: Lodging - Hotel/Motel $1,656.00 2006
0100 V231: Lodging - Hotel/Motel $730.00 2006
0108 V231: Lodging - Hotel/Motel $184.00 2007
0109 V231: Lodging - Hotel/Motel $1,288.00 2007
0111 V231: Lodging - Hotel/Motel $690.00 2007
0117 V231: Lodging - Hotel/Motel $1,380.00 2007
0118 V231: Lodging - Hotel/Motel $322.00 2007
0114 V231: Lodging - Hotel/Motel $138.00 2007
0115 V231: Lodging - Hotel/Motel $1,012.00 2007
0122 V231: Lodging - Hotel/Motel $1,840.00 2007
0116 V231: Lodging - Hotel/Motel $46.00 2007
0123 V231: Lodging - Hotel/Motel $1,702.00 2007
0112 V231: Lodging - Hotel/Motel $138.00 2007
0113 V231: Lodging - Hotel/Motel $1,610.00 2007
0120 V231: Lodging - Hotel/Motel $874.00 2007
0121 V231: Lodging - Hotel/Motel $414.00 2007