You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dabk0703d0002

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
0008 V231: Lodging - Hotel/Motel $171,957.00 2003
0008
1
V231: Lodging - Hotel/Motel $2,107.00 2003
0005
1
V231: Lodging - Hotel/Motel $3,096.00 2003
0005 V231: Lodging - Hotel/Motel $166,410.00 2003
0004 V231: Lodging - Hotel/Motel $155,961.00 2003
0007 V231: Lodging - Hotel/Motel $166,410.00 2003
0007
1
V231: Lodging - Hotel/Motel $3,569.00 2003
0004
1
V231: Lodging - Hotel/Motel $1,794.00 2003
0003 V231: Lodging - Hotel/Motel $140,868.00 2003
0095 V231: Lodging - Hotel/Motel $0.00 2003
0003
1
V231: Lodging - Hotel/Motel $1,092.00 2003
0002 V231: Lodging - Hotel/Motel $155,961.00 2003
0002
1
V231: Lodging - Hotel/Motel ($73,983.00) 2003
0009 V231: Lodging - Hotel/Motel $676,734.00 2003
0001 V231: Lodging - Hotel/Motel $155,961.00 2003
0009
2
V231: Lodging - Hotel/Motel $503,444.00 2003
0001
1
V231: Lodging - Hotel/Motel ($140,400.00) 2003
0006
1
V231: Lodging - Hotel/Motel $4,687.00 2003
0009
1
V231: Lodging - Hotel/Motel ($503,444.00) 2003
0006 V231: Lodging - Hotel/Motel $171,957.00 2003
0010 V231: Lodging - Hotel/Motel $504,777.00 2004
0010
1
V231: Lodging - Hotel/Motel $2,881.00 2004
0011 V231: Lodging - Hotel/Motel $504,777.00 2004
0011
1
V231: Lodging - Hotel/Motel $9,503.00 2004