You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: W912L206A0030

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
0001 V231: Lodging - Hotel/Motel $3,495.00 2006
0601 V231: Lodging - Hotel/Motel $82,622.00 2007
0602 V231: Lodging - Hotel/Motel $60,592.00 2007
0001
1
V231: Lodging - Hotel/Motel ($391.00) 2007
0701 V231: Lodging - Hotel/Motel $24,148.00 2007
0302 V231: Lodging - Hotel/Motel $41,422.00 2007
0301 V231: Lodging - Hotel/Motel $13,498.00 2007
0401 V231: Lodging - Hotel/Motel $422.00 2007
0501 S203: Food Services $18,416.00 2007
0502 V231: Lodging - Hotel/Motel $56,534.00 2007
05A2 V231: Lodging - Hotel/Motel $73,701.40 2008
06A1 V231: Lodging - Hotel/Motel $86,215.25 2008
1201 V231: Lodging - Hotel/Motel $66,971.00 2008
1202 V231: Lodging - Hotel/Motel $19,764.00 2008
04A2 V231: Lodging - Hotel/Motel $62,902.00 2008
05A1 V231: Lodging - Hotel/Motel $66,619.00 2008
06A2 V231: Lodging - Hotel/Motel $19,442.52 2008