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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabj2703a0046

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
001G V231: Lodging - Hotel/Motel $40,000.00 2003
001D V231: Lodging - Hotel/Motel $37,500.00 2003
001B V231: Lodging - Hotel/Motel $37,500.00 2003
001A V231: Lodging - Hotel/Motel $40,150.00 2003
0001 V231: Lodging - Hotel/Motel $37,500.00 2003
001F V231: Lodging - Hotel/Motel $37,500.00 2003
001E V231: Lodging - Hotel/Motel $40,000.00 2003
0001 V231: Lodging - Hotel/Motel $191,250.00 2003
001H V231: Lodging - Hotel/Motel $37,500.00 2003
0324 V231: Lodging - Hotel/Motel $37,800.00 2004