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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabj2703a0061

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 $7,040.00 2003
001A V231: Lodging - Hotel/Motel $17,050.00 2003
0324 V231: Lodging - Hotel/Motel $32,725.00 2004